HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5506171City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/30/06
Purchase Order Number: 5506171
ueuvery Uat@: UV1141U5 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 61,244.00
Poudre 24" Concrete Pipeline
Air Vac R
P920
2 1 lot
3,024.84-
C.O. #1
3 1 LOT
18.00-
C.O. #1
Total $58,201.16
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580