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HomeMy WebLinkAbout113170 MWH AMERICAS - PURCHASE ORDER - 7708500 (2)City of Fort Collins Vendor, 113170 MWH AMERICA$ INC 1801 CALIFORNIA ST #2900 DENVER CO $0202.2606 Date 12/03/07 Purchase Order Number 7708500 Ship Ta, WATER UTILITIES CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80521 Delivery Date, 12/03/07 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 1 lot 215,469 00 Professional ServlCes for Flan] Design and CMS for DWRF Odor Control Phase 2 W O #M-WRF-2007-18 Total $215,469 00 airy or rou t, in uirecror or rurcnasmg and KisK management City of Fort Collins This order is alid over $2000 unless signed by James B O'Neill 11, 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