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HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8854498® lica%07.AUG. 1.20085 9 City o£ Fort Co1lizAs Page Number: 1 0 59AM97022RINKER MATERIALS CITY FTC PURCHASING NQ,103 P. 2/2 ©I e2 9702216707 Date: 07/30/08 City of Fort Collins Purchase Order Number: 8854498 Delivery Date: 07/30/08 Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 640 ft, 24" x 8' C76 CL-5 RCP Per quote 0020747205 dated 7/30108, attn: Sara Chorbonneau of Fort Ccriny Director of Purchasing and Risk Management order is rWtkalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO box 580, Fort Collins, CO 80522.0580 Total 20,512.00 $20,512X0 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580