HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 8853240Date 06/04/08
City of Fort Collins
Page Number 1
Vendor 102541
City of Fort Collins
CH2M HILL INC
9193 S JAMA CA $T
ENGLEWOOD CO 801126946
Purchase Order Number 8853240
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS GQ 116521
Delivery Date 06/03/08 Buyer O NEILL JAMES
Purchase Order number must appear on Invoices, packing lists labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 WO# CH WTF 2008 4 2008 Solids
Handling Program
Total
$90,000 00
.._ __'-.-'"-"-'-"'-"� City This order is alld over. $5000 unless signed by James B O Neill II CPPO y of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580