HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8854931Date: 08/18/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854931
Delivery Date: 08/18/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 Inv #100 - Repair, excavate
Description
& backfill 12" water line
Total
order is rlkykalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
7,150.00
$7,150.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580