HomeMy WebLinkAbout130088 ECON ENGINEERING - PURCHASE ORDER - 7704835ki
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/13/07
Purchase Order Number: 7704835
uenvery uate: 07/13IU7 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 McClellands Creek PUD Review &
Floodplain Modeling
Total
City of Fort CoWlnDirector of Purchasing and Risk Management
This order is rtQthalid 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
9,425.00
$9,425.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580