HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 4405151Date: 08/13/04
City of Fort Collins Purchase Order Number: 4405151
City of Fort Collins
Page Number: 1
vcuvrry vase: V1 IJ,V+ Buyer: OIGK,OPAL
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I Construction Management
W.O. #CH-WTF-2004-2
SOUTHWEST PUMP STATION
Services for SW Pump Station
City of Fort CoPrif Director of Purchasing and Risk Management
This order is ft1halid 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.fort-collins.co.us
118,121.00
Total $118,121.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580