HomeMy WebLinkAbout109420 HYDRO - PURCHASE ORDER - 2208549Date: 12/16/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208549
Delivery Date: 12/13102 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 11ot
Civil/Mechanical/Electrical
2 1lot
�aa • 1
Description
Backwash Recycle Project
Chlorine Dioxide Tank Repl.
Extended Price
455,348.00
39,323.00
Total 494,671.00
City of Fort Cyffnf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: InfoQci.fort-collins.co.us Fort Collins, CO 80522-0580