HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 3307262(076^000)
City of FortCollins
Page Number: 1
City of Fort Collins
Date: 11/21/03
Purchase Order Number: 3307262
Delivery Date: 11/21/03 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 EA
2003 MINOR CAPITAL IMPROVEMNTS
FORT COLLINS WATER TREATMENT FACILITY
12,000.00
Total $12,000.00
City of Fort C"njil Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid over $2000 unless signed by James B. O'Neill Il, 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