HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 9903119Date 2/12/01
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City of Fort Collins PURCHASE ORDER NUMBER 9903119
CttyofFortColluts
Page Number- 1 Of 1
Vendor- 143797 Ship To
ANDERSON 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 11/30/99 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 BASIN MASTER PLAN 250,1 50 00
City of For C llins Director of Purchasing and Risk Management
Thls order not valid oval $2000 unless signed by James B O'Neill 11, 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 cc us
Total 250,150 00
Mad Invokes in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580