HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 9906491CITY OF FORT COLLINS
Purchase Order Date: 7/20/99
Page Number: 1
Purchase Order Number: 9906491 - 000 - OP
City of Fort Collins
® Reference PSA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 102541
CH2M HILL INC
100 INVERNESS TERRACE EAST
ENGLEWOOD CO 80112-5313
Requested Delivery: 7/19199
Ship To WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Line Quantity/Description Quantity UOM Unit Price Extended Price
1.000 1 LOT
PROFESSIONAL SERVICES
START-UP AND COMMISSIONING OF T5/r6 COMPLEX.
LS 0.0000 386,567.00
Total: 386,567.00
City ort Collins Director of Purchasing aid Risk Management
This or er Is not 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: 970.221.6776 Fax: 970-221-6707 Email: Info@ci.fort-collins.co.us
Buyer
Name
DICK,OPAL
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580