HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 6607097Date: 11 /08/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607097
Ucnvill UCRU.-I-Iluo/uo 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 Siphon Inlet Imp. for Poudre 6,225.00
Reservior Inlet Ditch
Total $6,225.00
City of Fort C91111"i 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