HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8851461 (3)Date 03/10/08
City of Fort Collars
Page Number 1
Vendor 109420
City of Fort Collins
HYDRO CONSTRUCTION CO INC
301 E L INCOLN AVE
FORT COLLINS CO 80624-22606
Dahvery Datc nQ/9Nnc
Purchase Order Number 8851461
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 90521
ouyer UIL;K,UFAL
Purchase Order number must appear on Invoices, packing lists labels, bills of lading, and all correspondence
Line qty/Units Description Extended Price
1 Consulting/Cost Est Srvcs for 50 000 00
Mulberry replacement alternate
Total
This order is rkithalid over $2000 unless signed by James B O Neill ll 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 cam
$50 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580