HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 6603858Date: 06122/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603858
ueuvery uate: Ub/zz/Ub Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
r
Line Qty/Units Description Extended Price
1 W.O. #CH-NISP-2006-2
Preliminary Assessment
of water quality conditions expected through
potential construction of Northern Colorado's
Northern Integrated Supply Project, with particular
emphasis on Horsetooth Reservoir and
Water Treatment Facility potential impacts
resulting from the proposed Glade to
Horsetooth Pipeline operation.
230,000.00
Total $230,000.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580