HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 6601322Date: 02/27/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601322
ueuvery uate: U2i27iub Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Work Order #CH-NISP-2006-1 208,404.00
Analysis of water quality
conditions expected through potential construction of
Northern Colorado's Northern Integrated
Supply Project (i.e. NISP), with particular
emphasis on Glade Reservoir and the
Cache la Poudre River
Total $208,404.00
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This order is .lid 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