HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 9916193 (2)Citv of Fort Collins City of Fort Collins
Page Number 1 of 1
Date 2/17/00
PURCHASE ORDER NUMBER 9916193
Vendor, 143797
r
Ship To
ANDERSON CONSULTING ENGINEERS INC
STORMWATER UTILITY
2900 S COLLEGE AVE SUITE #3-B
CITY OF FORT COLLINS t
FORT COLLINS CO 80525
700 WOOD STREET
FORT COLLINS CO 80521
Delivery Date: 811/00 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 TO0
PER CONTRACT
Total
City of For C Inns Director of Purchasing and Risk Management
This order i 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
142,117 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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