HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 9950955 (3)Date: 2/9/2009
of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950955
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 1,236,889.00
WO #H-WRF-2009-1
2 1 lot 212,000.00
WO #H-WRF-2009-1
Total $1,448,889.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is dolhalid 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