HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 9951094 (2)Date: 2/18/2009
City of
F6rt
Collins
Page Number: 1
.Purchase Order Number: 9951094
Delivery Date: 2/18/2009 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 87,639.00
WO #H-WTF-2009-1
Contractuall Services for
Southwest Pump Station Force
Main and Sample Station
Total $87,639.00
City of Fort CqKinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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