HomeMy WebLinkAbout113170 MWH AMERICAS - PURCHASE ORDER - 6606328City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/05/06
Purchase Order Number: 6606328
venvery uate: -iuiuviuo
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
241,725.00
ODOR CONTROL AND REPLACEMENT
ENGINEERING SERVICES FOR WORK ORDER
#M-W RF-2006-6
1. ODOR CONTROL FINAL DESIGN
2. ODOR CONTROL CMS
3. 2006 REPLACEMENT PROJECT
4. PROJECT MANAGEMENT
2
1 LOT
146,856.00
SEE LINE 1
3
1 LOT
127,606.00
SEE LINE 1
4
1 LOT
78,257.00
SEE LINE 1
Total $594,444.00
City of Fort CofTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580