HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7706047Date: 08/24/07
VMPI
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7706047
Delivery Date: 08/24/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Prospect Rd/Overland Trail . 34,480,00
Storm Sewer Imp. WO#MT-8607A
Total $34,480.00
City of Fort GqVinj Director of Purchasing and Risk 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