HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 9953368 (2)Date: 6/3/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953368
ueuvery uate: 6/2/2009 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 48,474.00
Pleasant Valley Pipeline Scree
Original Contract - $72,533
C.O. #1 (Deduct) - (24,059)
Total
$48,474.00
City of Fort C11myl 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