HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8851461 (2)Date 03/10/08
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Page Number 1
Vendor 10 M
City of Fort Collins
HYDRO COH8TRtiCMN CO INC
301 E LNCOLN AVE
FORT CCILLMS CO 80524-Mo
Delivery Date 03/10/08
urchase Order number must appear on invoices,
Line City/Units
1 Consulting/Cost Est Srvcs for
Purchase Order Number 8851461
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD, ST
FORT COLLINa 00 80321
Buyer DICK,OPAL
31118 of lading, and all
Description
Mulberry replacement alternati
Total
Extended Price
50 000 00
$50 000 00
This order is rielhalid 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 pumhasing@fcgov com Fort Collins CO 80522 0580