HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 9951763Date: 3/18/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951763
Delivery Date: 3/18/2009 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
298,906.00
W.O.#H-WRF-2009-2
Total $298,906.00
City of Fort CcrinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill il, 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