HomeMy WebLinkAbout102541 CH2M HILL INC - PURCHASE ORDER - 8856143Date: 1011412008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8856143
Delivery Date: 10/14/2008 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 WO #CH-WTF-2008-6 Prof Srvcs 27,054.00
SWPS Lift Station & Force Main
(� Total $27,054.00
City of Fort CqfmY Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580