HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8856639Fort Collins
Page Number: 1
Date: 11 /3/2008
Purchase Order Number: 8856639
✓vilvUly udly: -I 1/3/14UMS 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 WO#H-WRF-2008-21 Contractual 77,617.00
Srvcs for DWRF 2008 Demo
Total $77,617.00
City of Fort CcPm Director of Purchasing and Risk Management City of Fort Collins
This order is nktihalid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580