HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 9916193City of Fort Collins
Page Number 1 of 1
Date 2117/00
PURCHASE ORDER NUMBER 9916193
Vendor 143797 Ship To
ANDE RSON CONSULTING ENGINEERS INC STORMWATER UTILITY
-2900 S COLLEGE AVE SUITE #3-B CITY OF FORT COLLINS
FORT COLLINS CO 80525 700 WOOD STREET
FORT COLLINS CO 80521
Delivery Date 8/1/00 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 CONSTRUCTION MGMT HOWES OUTFALL PHASE III 142,11;7 00
PER CONTRACT
City of For C llins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill 11, CPPO
Total- 142,117 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email mfo@ci fort -collies co us