HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 4408116I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/04
Purchase Order Number: 4408116
Delivery Date: 12/09/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1lot
Monitoring Project - Design Services
WO #C-WTF-2004-13
Description
Distribution Water Quality
Total
Extended Price
48,280.00
$48,280.00
City of Fort CoIffrif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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