HomeMy WebLinkAbout113170 MWH AMERICAS INC - PURCHASE ORDER - 7701752h
01
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/14/07
Purchase Order Number: 7701752
ueuvery uate: UJ/ 141U1 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
11,758.15
Professional Services for Odor
Control Estimate Review
Total $11,758.15
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rtqthalid 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