HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 7707192City of Fort Collins
Vendor 143797 Ship To.
Date 10108/07
Purchase Order Number 7707192
ANDERSON CONSULTING EN(31N8! RS INC NATURAL RESOURCES
CITY OF FORT COLLINS
772 WHALERS WAY STE 200 20U W. MOUNTAIN
FART COLLINS CO 80525 3314 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 8,721 00
Protect management services for waterline and road improvements at Midway Dr
see attached work order 03-NA-2007-Midway
Total $8,721 00
City of Fort Goiriny 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