HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 7704871Date: 07/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704871
Delivery Date: 07/16/07 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 1 LOT
Preparation of final design drawings and construction documents
for the Robert Benson Reservoir Dam improvements.
See attached scope of work and work order
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City of Fort COWinf Director of Purchasing and Risk Management
This order is rfQVValid 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
75,503.00
Total $75,503.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580