HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 7704837Date 03/04/08
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City of F� Cow
Page Number 1
Vender 109420
City of Fort Collins
HYDRO CONSTRUCMON CO [MC
301 E LINCOLN AVE
FORT COLLINS CO 80624.2s0s
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Purchase Order Number 7704837
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80$21
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Purchase Order number must appear on Invoices, packing lists labels, bills of lading and all correspondence
Line Qty/Units Description Extended Price
2 1 lot
C O #1 Reconciliation C O
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This order is alid 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
Phone 970 221.6775 Fax 970 221 6707 Email purchasing@fcgov com
6 477 00
Total $6,477 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580