HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 7702543City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04112107
Purchase Order Number: 7702543
Delivery Date: 04112/07 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 1 Lot 19,376.00
E. Prospect Rd. Widening
Per Work Order No. 6-217-07.
2 1 Lot 19,376.00
E. Prospect LOMR/PMR Mapping
3 1 Lot-Stormwater Portion 19,376.00
LIPath/Poudre River LOMR/PMR
P959
Total $58,128.00
City of Fort Cc)Mnf 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