HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 3306838Date: 11/04/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306838
Delivery Date: 12/01/04 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
2003 WTF MOD PROJ
DESIGN AND CONSTRUCTION SERVICES
PER W.O.
P-888
Total
This order Is rk4halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
132,690.00
$132,690.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580