HomeMy WebLinkAbout113170 MWH AMERICAS - PURCHASE ORDER - 7701069Date: 02/11/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701069
--.• . Y J"I , llw, tsuyer: DICK,OPAL
rurcnase vraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 1 lot 100,000.00
Halligan Reservoir Enlargement
W.O. #1 -
Assist - Alternatives Analysis Phase
Federal Permitting Process
Total
$100,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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