HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 9920567Date- 8129/00
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City of FortCollms City of Fort Collins
Page Number 1 of 1
Vendor- 102541
CH2M HILL INC
100 INVERNESS TERRACE EAST
ENGLEWOOD CO 80112.5313
PURCHASE ORDER NUMBER 9920567
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 8/31/01 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 Design & Construction of WTF Master Plan 2000 Improvements 428,700 00
Contract dated 08-24-00
City of For C llins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
Total 428,700.00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580