HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 5501353Date: 03/02/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501353
Delivery Date: 03/02/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: p
Line Qty/Units Description Extended Price
1 1 lot 73,553.00
W.O. C-PIF-2005-1
Develop specific PIF recommendations
for the City's water, sewer, and
storm water utilities, including the
evaluation of PIF assissment
alternatives.
�7 Total $73,553.00
City of Fort Collfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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