HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6603460Date: 06/02/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6603460
Delivery Date: 06/02/06 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 W.O. #H-WTF-2006-6
2006 PLC Improvements
Includes:
1. Upgrade PLC W10 at Horsetooth
2. Upgrade PLC W23 at Treatment
3. Upgrade PLC W24 at Treatment
4. Upgrade PLC W18 at Clorine
5. Install Air Conditioning units for
6. Install UPS units in remote PLC
Total
100,000.00
$100,000.00
City of Fort Ccefinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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