HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 5508065Date: 12/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 12/02/05 Buyer:
Purchase Order Number: 5508065
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1lot 29,637.00
Work Order C-PIF-2005-2
Amendment 1: Client requested services including
material presentation and attendance at specified
meetings related to PIF and rate assessment
alternatives.
Amendment 2: Collect data, discuss policies
and set study schedule for the development of
a PIF calculation, monthly user charges and
deliverables. Prepare a tech memo summarizing
study assumptions, procedures, findings and
recommendations.
City of Fort G9tâ–º1ny Director of Purchasing antl Risk Management
This order is fthalld 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: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $29,637.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580