HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8852061City of Fort Collins
Date: 04/07/08
Purchase Order Number: 8852061
Delivery Date: 04/07/08 Buyer: DICK,OPAL
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-WTF-2008-3 12,030.00
GEN SYS IMPS PART A
2 WO #H-WTF-2008-3 28,000.00
GEN SYS IMPS PART B & C
Total $40,030.00-.
City of Fort C Valid
of Purchasing and Risk Management
This order is IfQt.4alid over $2000 unless signed by James B. O'Neill 11, 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