HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 9911673I jDate 2/1/01
�V r
" City of Fort Collins PURCHASE ORDER NUMBER 9911673
CttyofFortCalhns
Page Number 1 of 1
Vendor, 143797 Ship To
ANDERSON CONSULTING ENGINEERS INC WATER UTILITIES
2900 S COLLEGE AVE SUITE #3-B CITY OF FORT COLLINS
FORT COLLINS CO 80525 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 4/1/00 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
2 co #1 Detention Pond/Const Improv 5,18000
Total 5,18000
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order iv,,hot valid over $2000 unless signed by James B O'Neill ll, CPPO 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 info@ci fort-collins cc us