HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 4407981Date: 12/06/04
ENDS
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407981
Delivery Date: 12/06/04 Buyer: UIUK,UVAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 101,500.00
PAC Feed System Modifications
W.O.#C-WTF-2004-14
Total
$101,500.00
City of Fort CqWInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalld 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