HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 2206456In
Collins City of Fort Collins
Page Number: 1 Of 1
Date: 09/11 /02
PURCHASE ORDER NUMBER: 2206456
uenvery uate: uu/1u/uz 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 Assessment W.O. 189,610.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order fs0hot valid over $2000 unless signed by James B. O'Neill ll, 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
189,610.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580