HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 6601036Arm
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /28/06
Purchase Order Number: 6601036
Delivery Date: 02/10/06 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
2 C.O. #001 1,400.00
Total $1,400.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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