HomeMy WebLinkAbout102541 CH2M HILL - PURCHASE ORDER - 9951725City of
F6rt Collins
Page Number: 1
Date: 3/16/2009
Purchase Order Number: 9951725
Delivery Date: 3/16/2009 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 1 lot 131,000.00
W.O. CH-WTF-2009-2
2 1 lot 53,529.00
See above
3 1 lot 129,333.00
See above
4 1 lot 33,590.00
See above
5 1 lot 45,272.00
See above
6 1 lot 20,498.00
See above
C3 0✓I" ,7-
City of Fort Cc)WinY Director of Purchasing and Risk Management
This order is 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
Total $413,222.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580