HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 9923630F,�yT 1prt4�u'rv{q C{1
Page Number, 1 of 1
Vendor: 143797
ANDERSON CONSULTING ENGINEERS INC
2900 S COLLEGE AVE SURE 313.E
FORT COLLINS CO 80525
Date 11/02/01
PURCHASE ORDER NUMBER: 9926360
Ship To:
N/A
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Delivery Date: 05/18/01 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 CONSTRUCTION MANAGEMENT SPRING CREEK IMPROVEMENTS 19,41900
AT LEMAV
SV12001-1
2 SPRING CREEK IMPROVEMENT
City of For C Ihns 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@ci fort-colhns co us
3,999 53
Total 23,418 53
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580