HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 9901213CITY C -ORT COLLINS Purchase Order Date: 2/11/99
Page Number: 1
,a
City of Fort Collins Purchase Order Number: 9901213 - 000 - OP
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: 2/10/99
Ship To WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Line Quantity/Description Quantity UOM Unit Price
Extended Price
Buyer
Name
1.000 PROFESSIONAL SERVICES FOR LS .0000
2,815,350.00
DICK,OPAL
DESIGN OF WTF MP PROJ. PH B
Water Treatment Facility Improvements - PSA
P533
Contract in file (7-9-98)
Total:
2,815,350.00
IGlty of Fort Collins Director of Purchas'ir4 and Risk Management
This order is not 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: 970-221-6776 Fax: 970-221-6707 Email: infoc@ci.fort-colllns.co.us
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580