HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 9932183Date: 10/11/01
City of Fort C�
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City of Fort Collins
PURCHASE ORDER NUMBER: 9932183
Delivery Date: 05/31/02 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 SW SYS. IMP MASTER PLAN 241,900.00
Total:
241,900.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us