HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8850981MC1tVofFortCoHms
Page Number 1
Vend*r IOU20
City of Fort Collins
HYDRO CONSTRUCTION CO INC
M E LINCOLN AVE
FORT COLLINS CO $0624.2506
Date 02/15/08
Purchase Order Number 8850981
ShipTo
WATER UTILITIES
CITY OF FORT 0OLLINB
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 02/15/08 Buyer DICK,OPAL
urchase Order number must appear on invoices, packing lists labels, bills of lading, and all correspondence
Note
Line Qty/Units
1 1 lot
Installation
Description
W O PRS 2 Poudre River Screen
Total
This order is rhdhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Extended Price
125 924 00
$125,924 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580