HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8852441Date 04/24/08
Ctt of Fort Collins
Page Number 1
City of Fort Collins
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Purchase Order Number 8852441
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Purchase Order number must appear on Invoices packing lists, labels, bills of lading, and all correspondence
Note
Line
2
Qty/Units
Description
Extended Price
WO#H WRF 2008 7 Dotower Odor 1 500 000 00
Control Structural Imps
WO#H WRF 2008 7 Biotower Odor 484 694 00
Control Mechanical Equip
J �enerai conattion costs toi
P1007
OWRF Biotower Odor Control
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This order Is slid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
260 000 00
Total $2 244,694 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580