HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 77026406�� "
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a City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/17/07
Purchase Order Number: 7702640
Delivery Date: 04/17/07 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 Canal Importation Ponds & Out- 459,157.40
fall Project - Final Design
WO #CIPO-ACE-2007
2 Canal Importation Ponds & Out- 12,214.60
fall Project - Red Fox Meadows
P-959
Total
City of Fort CqWJnf Director of Purchasing and Risk Management
This order is ftt,4alicl 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
$471,372.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580