HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7707252City of Fort Collins
Vandor, 130088
[CON ENGINEERING INC
8100 S AKRON ST STE 300
ENGLEWOOD CO 80112
Date 10/10107
Purchase Order Number 7707252
Ship To,
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
IJenvery Date 10/10/07 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 HARMONY RIDGE PUD WO#92507
DUSTY SAGE DR/MORNING DOVE LN
Total
This order is rhahalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
9,88500
$9,885 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580