HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7702541 (2)City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 04/12/07
Purchase Order Number: 7702541
. ViNVUly WaLU. uy,,uuI 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
West Vine & Michaud Basins
Canal Study Phase I I I
W.O. #MT-322073
P1044
This order is rbthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
49,940.00
Total $49,940.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580