HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 6607849Date: 12/08/06
City of Fort Collins
City of Fort Collins
Page Number: I
Purchase Order Number: 6607849
Delivery Date: 12/08/06 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 W.O. #CH-WTF-2006-9
I
WTF Sewer Investigation
25,400.00
Tota 1 $25,400.00
... ... V1 VulLorld5ing ana KISK Management
This alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580