HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 8850215P� Date 01/14/08
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� City of Fort Collins Purchase Order Number 8850215 ®�
Ct of Fort Collins
Page Number 1
Vendor 143797 Ship To -
NATURAL RESOURCES
ANDERSON CONSULTING ENGINEERS INC CITY OF FORT COLLINS
772 WHALERS WAY STE 200 200 W. MOUNTAIN
FORT COLLINS CO 80525 3314 FORT COLLINS CO 80521
Delivery Date 01/14/08 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 1 LOT 19,022 00
Work order 02-NA-2008-347047
Engineering support during construction
Total $19,022 00
City of Fort CqHin Director of -Purchasing and Risk Management City of Fort Collins
This order is k1halid over $2000 unless signed by James B O'Neill II, 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