HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7706046a
City of Fort Collins
Page Number: 1
Date: 08/24/07
Purchase Order Number: 7706046
City of Fort Collins '
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 QtylUnits Description Extended Price
1 College & OlivelStorm Sewer 27.884.00
Imp, WO# MT-8607
Total $27,884.00
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City of Fort CqKmY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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