HomeMy WebLinkAbout113170 MWH AMERICAS INC - PURCHASE ORDER - 8850993(OA7
Citv of of F`Coftims
Page Number 1
Vend*r 113170
City of Fort Collins
M'Iil/ki AMERICAS INC
1804 CALIFORNIA $T #29DII
0EkVER CO 00202.26H
Ilnhvnni fhle noi�-nne
Date 02/19/08
Purchase Order Number 8850993
Ship To
WATER UTILITIES
C" OF PORT COLLINS
PORT COL;LIN& CO 80821
- -- muyer ulcK,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 1 lot
Alternatives analysis phase
of the Federal permitting
process
P1043
W O 2 Halligan Reservoir
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
100 000 00
Total $100 000 00
CRY of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580