HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7708943Date 12/18/07
City of Fort Collins
Page Number 1
Vendor: 130088
City of Fort Collins Purchase Order Number 7708943
ICON ENGINEERING INC
8100 S AKRON ST STE 300
ENGLEWOOD CO 80112
Ship To
WATER UTILITIES
CITY OF FORT COLLIN5
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/18/07 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 W Orchard Detention Pond
WO #MT-112907A
48,050 00
Total $48,050 00
uity of t-ort t: In Director of Purchasing and Risk Management City of Fort Collins
This order is alld 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