HomeMy WebLinkAbout100832 LIDSTONE AND ANDERSON - PURCHASE ORDER - 8831157lle�
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City of FortColluts City of Fort Collins
Page Number: 1 Of 1
Vendor 100832
LIDSTONE & ANDERSON INC OR
ANDERSON CONSULTING ENGINEERS INC
2900 S COLLEGE AVE SUITE 3B
FORT COLLINS CO 80525
N/A
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Date 1/26100
PURCHASE ORDER NUMBER 8831157
To,
Delivery Date 1/1/99 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
2 1 lot
C O #FHNT-M-1
City of For C Ilins Director of Purchasing and Risk Management
This order is -"not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
4,81632
Total 4,81632
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580