HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERING - PURCHASE ORDER - 6606666Date: 10/19/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606666
City of Fort Collins
Delivery Date: 10/19/06 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 Spring. Crk PDM 26,960.00
Rolland Moore/Taft Hill Const.
Total $26,960.00
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580