HomeMy WebLinkAbout113170 MWH AMERICAS INC - PURCHASE ORDER - 8852432 (2)Date: 04/24/08
4 ar G.
City of Collin
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852432
Buyer: DICK,OPAL
purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units
t WO#M-WRF-2008-8 Master
Description
Plan Update
-Y , , mi unuctor or rurcnasmg and Risk Management
This order is liQlAtalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Extended Price
486,655.00
Total $486,655.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580