HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7703260dh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/10/07
Purchase Order Number: 7703260
Delivery Date: 05/10/07 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 W Orchard Detention Pond
& Storm Drainage Project
WO #MT-3607
39,470.00
Total $39,470.00
city of Fort u9niny Director of vurcnasmg ano rasa 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