HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7707253City of Fort Collins
Date 10/10/07
Purchase Order Number 7707253
Vendor. 130083 Ship To:
ICON ENGINEERING INC WATER UTILITIES
8100 S AKRON STSTE 300 CITY OF FORT COLLINS'
ENGLEWOOD CO 80112 700 WOOD ST
FORT COLLINS CO 80521
Delivery 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
I
1 Fossil Creek/Stone Creek Basin
39,405 00
Mini Master Plan Phase I
WO# MT-92607
Total
$39,40500
City of Fort CoffinCoffiny Director of Purchasing and Risk Management Clty of Fort
Collins
This order is alid over $2000 unless sinned by James B O'Neill II. CPPO. FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Accounting uepartment
PO Box 580
Fort Collins, CO 80522-0580