HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 9931520Data: 10/31 /01
City of Fort Collins PURCHASE ORDER NUMBER 9931520
CityofF®
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. 09/30/01 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 COOPER SLOUGH/BOXELDER MASTER 109,989 00
PLAN - PHASE II
1 LOT CO #1 3,50000
City of For l( COIlins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email Info@cl fort-collins co us
Total 113,489.00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580