HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 7706966City of Fort Collins
Vendon 130088
ICON ENGINEERING INC
8100 S AKRON ST STE 300
ENGLEWOOD CO $0112
Date 10/01107
Purchase Order Number 7706966
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/01/07 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 Stoner -Turnkey Poudre River
Diverted Flow Path CLOMR revie
Total
3,50000
$3,500 00
__ _. _.._ ..._....._.._�
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