HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 6606970Date: 11/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606970
""""'r "'V"VV Buyer: DICK,OPAL
rurcnase tiraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Half -Foot Floodway for the 5,520.00
Oxbow Levee LOMR
Total
City of Fort C m Director of Purchasing 'and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,520.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580