HomeMy WebLinkAbout113170 MWH AMERICAS INC - PURCHASE ORDER - 8852432Date: 04/24108
Cityofw F-- o� Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852432
Buyer: DICK,OPAL
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all _ corresnondenre
une 6tty/Units
t WO#M-WRF-2008-8 Master
Description
Plan Update
order is k0alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 805220580
Extended Price
486,655.00
Total $486,655.00
City of Fort Collins
Accounting Department
PO Box 580
Port Collins, CO 80522-0580