HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 8850210Date 01/14/08
Rim
Ct of Fort Collms
Page Number 1
Vendor 130088
City of Fort Collins
ICON ENGINEERING INC
8100 S AKRON ST STE 300
ENGLEWOOD CO 80112
Purchase Order Number 8850210
Ship To.
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
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 DeE,cription Extended Price
1 MANHATTON POND BUILT EVALUATIO 8,78500
WO #MT12607
Total
$8,785 00
City of Fort Cqm Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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