HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6603087Date: 05/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603087
veuvulyuate: U01I[IUD 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
1 1 EA 4,250.00
EMERGENCY REPAIR OF 3 INCH
PVC LINE IN WTF PARKING LOT.
PRICE INCLUDES ASPHALT PATCHING.
Total $4,250.00
%.ny or rort c m uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580