HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6603462��■ City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/02/06
Purchase Order Number: 6603462
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-WRF-2006-2 4,000.00
Odor Control Design Services
2 See above 14,000.00
Odor Control Design Services
3 See above 22,000.00
Odor Control Design Services
Total $40,000.00
1 J / lX X-SAC 7,
City of Fort Corn Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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