HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 2201668Fort Collins
Page Number: 1 of 1
Date: 03/19/02
PSA
PURCHASE ORDER NUMBER:
Delivery Date: 04/30/02 Buyer: DICK,OPAL
2201668
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 Task 2 Assest Me
2 Task 1
Insurance Ass
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
Extended Price:
25,000.00
22,000.00
Total: 47,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622.0680