HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8856640Date: 11/3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856640
venvery uate: 'Ivsrzuus 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
t WO #H-WRF-2008-22 DWRF PCL
Uninterrupted Power Supply
2 Same as above
Total
30,000.00
127,216.00
$157,216.00
This order is nlQaalid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
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