HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 4408116a
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/27/06
Purchase Order Number: 4408116
ueuvery uate: 1ZIUV/04 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
4 1lot 4,300.00
C.O. #3
Total
$4,300.00
- - "."` City of Fort Collins
This order is alid 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