HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8857608Date: 12/19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857608
Delivery Date: 12/19/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresnondence.
IYVIC.
Line Qty/Units Description Extended Price
1 1 lot
257,107.00
WO #H-WRF-2008-25
Contractual Services for Mulberry
Intermediate Replacement Ph2
(Equipment Procurement Only)
Total
. sty v, rul r m voecror or rurcnasmg ano rtlsx management
This order is Oahalid 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
$257,107.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580