HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6603461Date: 06102/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603461
ueuvery uate: Ub/UzrUb 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-2006-5 100,000.00
General System Improvements
Includes:
1. Remodel old MCC1 room to include
2. Security door access system
3. Safety improvements at SWPS
4. Procure and install WQ analyzers
5. Procure and install T5 and T31T4
6. Replace floor system in WTF
7. Install turbidity analyzers
Total
$100,000.00
City of Fort Cgninf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlkalid 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