HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8855329Date: 09/04/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855329
uenvery vase: U`JN4lud Buyer: DICK,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 WTF - Cathodic Protection 35,000.00
t W I F - Cathodic Protection
Total
)t t-ort uqninyl uirector of Purchasing and Risk Management
order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
63,643.00
$98,643.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580