HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 4408116 (2)Date: 07/31 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408116
Delivery 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 Description Extended Price
3 1 lot 12,000.00
C.O. #2
Total
n
Gny of Fort Gqffinj Director of Purchasing and Risk Management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580