HomeMy WebLinkAbout113170 MWH AMERICAS - PURCHASE ORDER - 7701148Date: 02/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701148
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 Professional Services for 2007 150,283.00
MWRF study
W.O. #M-WRF-2007-4
Total $150,283.00
City of Fort C In Director of Purchasing and Risk Management
This order is slid 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