HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8851461City"Forfttllars
Page Number 1
Vendor 109420
City of Fort Collins
HYDRO CONSTRUCTION CO INC
304 E LINCOLN AVE
FORT COLLINS CO 80524.2505
Date 03/10/08
Purchase Order Number 8851461
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80021
Buyer DICK,OPAL
Purchase Order number must appear on Invokes, packing Ilsts labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
Consulting/Cost Est Srvcs for
Mulberry replacement alternate
This order is rlQjhand 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
50 000 00
Total $50 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580