HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 9931520 (2)Page Number: 1 of 1
Vendor, 143797
ANDERSON CONSULTING ENGINEERS INC
2900 S COLLEGE AVE SUITE #3-B
FORT COLLINS CO 80525
Date 09/19/01
PURCHASE ORDER NUMBER 9931520
Ship To•
STORMWATER UTILITY
CITY OF FORT COLLINS
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
City of For C llins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B O'Neill II, 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 co us
Total 109,989 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580