HomeMy WebLinkAboutANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 9903119/va Aq-
City of Fort Collins
Page Number. 1 Of 1
Vendor: 143797
ANDERSON CONSULTING ENGINEERS INC
2900 S COLLEGE AVE SUITE #3-B
FORT COLLINS CO 80525
Date 9/22/00
PURCHASE ORDER NUMBER 9903119
Ship To.
STORMWATER UTILITY
CITY OF FORT COLLINS
700 WOOD STREET
FORT COLLINS 00 80521
Delivery Date 11/30/99 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-
3 ADDENDUM
City of Foi
This order
0
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B O'Neill It, CPPO
92,900 00
Total 92,900 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us