HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 7702283Date: 04/03/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702283
Delivery Date: 04/03/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 40,670.00
Water craft course hydraulic design
per signed work order dated 4-4-07
L,ny or I-ort Uoninj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $40,670.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580