HomeMy WebLinkAbout113170 MWH AMERICAS INC - PURCHASE ORDER - 8857609Fort Collins
Page Number: 1
Date: 12/19/2008
Purchase Order Number: 8857609
Delivery Date: 12/19/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rvote:
1)^'3" lf.,:n1 L` .it
Line Qty/Units Description Extended Price
1 1 lot 2,490,454.00
W.O. #M-WRF-2008-24
Professional Services for Final Design
and CMS of 2008 Mulberry WRF Improvements
Total
. "Y �. r-., t' un ui rector or rurcnasing ana MISH Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$2,490,454.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580