HomeMy WebLinkAbout109420 HYRO CONSTRUCTION - PURCHASE ORDER - 8854332Date 07/22/08
City of ForCollars
Page Number 1
Vendor 10.4420
City of Fort Collins
HYDRO CONSTRUCTION CO MC
8 4 E IRINCOL N AVE
FORT COI,LINS CO0052j1-MO
Purchase Order Number 8854332
Ship To
WATf R UTIL171JES
CITY OF FOIST 001-1,IMS
TIID WO OD ST
FORT COLLINs Cfil 8tl5 I
-- -"_ "" ouyer UIGK,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 H WRF 2008 12 Contractual Srvc 46 501 00
r1 VVKr LUUS 12 Contractual Srvc
H WKF 2008 12 Coi
Srvc
MWRF Trickling Filter Analysis
MWRF Trickling Filter Analysis
MWRF Trickling Filter Analysis
Total $46,501 00
This order is i5Qy6alid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580