HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 952325City of
wort Collins
Page Number: 1
Date: 4/14/2009
Purchase Order Number: 9952325
Delivery Date: 4/14/2009 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 - W.O. H-WTF-2009-3
Maintenance Projects
Contractual Services for WTF
This order is niQaalid 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
77,555.00
Total $77,555.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580