HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 7704123Date: 06/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704123
. W11Vcly UpLr. Vol IaluI 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 Hydraulic Design - Harmony Rd 29,970.00
@ Poudre River Overflow
P959
Total $29,970.00
. ity ur rurt L, uirector oT vurchasing and Risk Management
m
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580