HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 3304906Date: 08/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304906
Delivery Date: 08/12/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot
W.O. #WTF-2003-2
Annual Contract
Southwest Pump Station Design
Total
249,970.00
249,970.00
%.ny or rort t, uirector or rurcnasmg ana Kisx management City of Fort Collins
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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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580