HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 9950959Date: 2/9/2009
City of
/0,�rt Collins
Page Number: 1
Purchase Order Number: 9950959
Delivery Date: 2/6/2009 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 1 lot 167,432.00
Mercer & Larimer Cty #2 Gate
Total $167,432.00
City of Fort CqFinl Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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