HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8851535aI
City of Fort Collins
City of Fort Collms
Page Number 1
Vendor 109420
HYDRO CONSTRUCTION CO INC
301 E LINCOLN AVE
FORT COLLINS CO 80524«2&0$
Date 03/13/08
Purchase Order Number 8851535
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 03/13/08 Buyer DICK OPAL
Purchase Order number must appear on invoices, packing fists labels, bills of lading and all correspondence
Note
Line qty/Units Description
Extended Price
1 WO #H WRF 2008 4 MCC
This order is
1205 & 1206 Replacement
ecwr or rurcnasmg and Risk Management
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
161 231 00
Total $161 231 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580