HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 7707186City of Fort Collins
Vendor, 143797
ANDERSON CONSULTING ENGINEERS tNC
772 WHALERS WAY STE 200
FORT COLLINS CO $0525 3314
Date 10/08/07
Purchase Order Number 7707186
Ship To,
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
Delivery Date 10/08/07 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
19,350 00
Eagle View
Preparation of final design drawings & construction specs for Eagle View Natural Area improvements
See attached work order 03-NA-2007-347043
2 1 LOT
Eagle View
Total
19,350 00
$38,700 00
Uty of Fort (;Tlnl Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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