HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 6605357 (2)aal�m
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/23/06
Purchase Order Number: 6605357
venvery uate: ualz.xuu 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 42,554.00
Rebuild Michigan Ditch cabin
�7 Total $42,554.00
City of FortC "in Director of Purchasing and Risk Management City of Fort Collins
This order is acid over $2000 unless signed by James B. O'Neill 11, 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