HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 6607055Date: 11/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607055
Delivery Date: 11/06/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 W.O. SP-1018-2006
Description
Whalers Cove Detention Pond
Total
city oT t-ort Uorlinp Director of Purchasing and Risk Management
This order is ftjoOalicl 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
Extended Price
19,210.00
$19,210.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580