HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6604958Date: 08/04/06
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6604958
Delivery Date: 08/04/06 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 1 lot 70,000.00
W.O. #H-WRF-2006-4 Item 1,2
2 1 lot 30,000:00
W.O. #H-WRF-2006-4 Item 3
Total $100,000.00
City of Fort Co?rinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580