HomeMy WebLinkAbout211762 HINHES IRRIGATION CONSULTANTS - PURCHASE ORDER - 9952364Date: 4/1512009
City of
Ort/CO«I+nS
Page Number: 1
Purchase Order Number: 9952364
Delivery Date: 4/14/2009 Buyer: STEPHEN, JOHN
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 12,835.00
Fossil Creek Water Feature
Irrigation and mechanical design of the water feature at Fossil Creek
Community Park per work order dated 4-13-09.
Total $12,835.00
City of Fort C iniil Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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