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