HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 2208350dh
CitYof Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/05102
Purchase Order Number: 2208350
Delivery Date: 121MU2 Buyer:
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units DescrlpUon Extended Price
1 1 LOT BACKWASH RECYCLE PROJECT 165,339.00
DESIGN SERVICES
Total 165,339.00
City of Fort CqWnf Director of Purchasing and Rlsk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 560
Phone:970-221-6776 Fax: 970-221-6707 Email: info@cl.fort-collins.co.us Fort Collins, CO 80522-0500