HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 5507599Date: 11/15/05
City of Port Collins
Page Number: 1
Purchase Order Number: 5507599
City of Fort Collins
Delivery Date: 11/14/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. '
Note:
Line Citylunits Description Extended Price
1 1 LOT 70,000.00
WORK ORDER #CH-WTF-2005-16
PAC FEED SYSTEM MODIFICATIONS
ENGINEERING SERVICES
Total
This order is riQl4alld 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: 9T0-221-6707 Email: info@ci.fort-collins.coms
$70,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580