HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5504309Date: 03/24/06
City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 5504309
"W"•U'r Ucicoiuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
H-WRF-2005-1
Total
This order is rialballd over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
33,994.55
$33,994.55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580