HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7708159Date 11/20/07
City of Fart Collins
Page Number 1
Vendor 130088
City of Fort Collins
ICON ENGINEERING INC
8100 S AKRON ST STE 300
ENGLEWOOD CO $0112
Purchase Order Number 7708159
Ship To,
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/19/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 CLOMR review for Lee MILD &
Interchange Business Park -
Boxelder Creek
3,50000
Total $3,500 00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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