HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7702541Date: 04/12/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7702541
Delivery Date: 04/12/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 West Vine & Michaud Basins
W.O. #MT-322073
P1044
Description
Canal Study Phase III
Total
Extended Price
49,940.00
$49,940.00
This order is r6l/,alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580