HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7702881Date: 04/26/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702881
Delivery Date: 04/26/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 West Vine & Michaud Basin 49,765.00
Canal Study - Phase II
Work Order #MT-322072
P1044
Total
$49,765.00
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City of Fort Collins
This order is rWalld 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