HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 2208350Date: 12/05/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Delivery Date: 12/04/02 Buyer:
Purchase Order Number: 2208350
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
DESIGN SERVICES
Description Extended Price
BACKWASH RECYCLE PROJECT 165,339.00
Total 165,339.00
—T. l `ord' a.. . ,... .,..o....... 07o'......a...,, ...,.....o.........s- ........ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info&i.fort-collins.co.us Fort Collins, CO 80522-0580