HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 8850556&FortCity of Fort Collins
City ofCtty of l
Page Number 1
Vendor 102541
CHZM HILL INC
9193 S .IAMB►€CA ST
ENGLEWOOD CQ 80112 5946
Date 01/29/08
Purchase Order Number 8850556
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80921
Delivery Date 01/29/08 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
1 Replacement Program portion 40 737 00
WO CH WTF 2008 1
2 Security portion of WO CH WTF
54 314 00
2008 1
This order is alid 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
Total $95,051 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580