HomeMy WebLinkAbout113170 MWH AMERICAS - PURCHASE ORDER - 7706372City of Fort Collins
Date: 09/07/07
Purchase Order Number: 7706372
Delivery Date: 09/07/07 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 WO# H-WRF-2007-15 Polymer Feed
CMS & Septage Vault Solids
Handling
Total
50, 953.00-- -
$50,953.00
Clty of Tort UTmY Director of Purchasing and Risk Management 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