HomeMy WebLinkAbout113170 MWH AMERICAS INC - PURCHASE ORDER - 9953219City of
� t Collins
Page Number: 1
Date: 5/26/2009
Purchase Order Number: 9953219
Delivery Date: 5/26/2009 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
WO#M-WRF-2009-6
2009 DWRF Replacement Project
87,000.00
2
WO#M-WRF-2009-6
2009 DWRF Replacement Project
27,000.00
3
WO#M-WRF-2009-6
2009 DWRF Replacement Project
69,000.00
4
WO#M-WRF-2009-6
2009 DWRF Replacement Project
13,125.00
n (� (� j� Total $196,125.00
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City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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