HomeMy WebLinkAbout113170 MWH AMERICAS - PURCHASE ORDER - 7708500Date 12/03/07
` City of Fort Collins Purchase Order Number 7708500
Ctty of Fort Collins
Page Number 1
Vendor: 113170 Ship To: ;
MWH AMI RtCAS INC WATER UTILITIES
CITY OF FORT COLLINS
1801 CALIFORNIAST#2900
DENVER CO 60202.2606 700 WOOD • FORT COLLINSN
CO 80521
Delivery Date 12/03/07 Buyer DICK,OPAL
I
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 215,469 00
Professional Services for
Ranl Design and CMS
for DWRF Odor Control
Phase 2
W O #M-WRF-2007-18
This order is kthalid over $2000 Unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $215,469 00
City of Fort Collins
Accounting Department,
PO Box 580
Fort Collins, CO 80522 ;0580