HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 2202227City ofCity of P��s
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City of Fort Collins
Date: 04/16/02
PURCHASE ORDER NUMBER: 2202227
Delivery Date: 04/16/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 RMP FOR CHLORINE AT WATER TREATMENT FACILITY 14,200.00
W.O. - RISK MANAGEMENT PLAN 3 YEAR AUDIT
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 14,200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580