HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7702882ft
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/26/07
Purchase Order Number: 7702882
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line OtylUnits Description Extended Price
1 West Vine & Michaud Basins 24,083.00
Canal Study - Phase I
2 WO #MT-322071
P1044
Total
City of Fort Cgffrnf Director of Purchasing and Risk Management
This order is rtQfhaild 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
24,082.00
$48,165.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580