HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 4408116Delivery Date: 12/09/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 1lot
Monitoring Project - Design Services
WO #C:-WTF-2004-13
Description
Distribution Water Quality
Total
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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
Extended Price
48,280.00
$48,280.01)
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580