HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6604509Date: 07/21/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604509
uenvery uaie: IUrsUrUfa 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 lot 100,000.00
W.O. #H-WRF-2006-3
Replacement Program 2006
system Improvements - Phase 1
Total $100,000.00
This order is r1Q halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580