HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8851536Date 03/13/08
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Page Number 1
City of Fort Collins
Vendor 109420 Ship To
Purchase Order Number 8851536
HYDRO CONSTRUCTION CO INC WATER UTILITIES
301 E LINCOLN AVE CITY OF FORT COLLINS
FORT COLLINS CO 80624.2606 700 WOOD ST
FORT COLLINS CO 90521
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Purchase Order number must appear on Invoices, packing lists, labels bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 WO H WRF 2008 3 Replacement Pr 15 164 00
Program 2008 Sys Imp Part A
2 WO H WRF 2008 3 Replacement 128 617 00
Program 2008 Sys Imp/Part B&C
Total $143,781 00
This order is 401halid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580