HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7708942City of Fort Collins
6Q
Page Number 1
Vendor: 130088
City of Fort Collins
ICON ENGINEERING INC
8100 S AKRON ST STE 300
ENGLEWOOD CO 80112
Date 12/18/07
Purchase Order Number 7708942
Ship To,
WATER UTILITIES
CITY OF FORT COLLINS
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
I W Vine & Michaud Basins Canal
Study - WO #MT-112907
Total
cny of tort c Valid
of Purchasing and Risk Management
This order is 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
25,540 00
$25,540 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580