HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8855705Date: 9/24/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855705
Delivery Date: 9/23/2008 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
WO #H-WRF-2008-17 Construction
Services for MWRF Intermediate
Replacement Project - Demolition Phase
Total
This order is nQValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com
861,745.00
$861,745.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580