HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 9904995City of Fort Collins
Vendor- 143797
ANDERSON CONSULTING ENGINEERS INC
2900 S COLLEGE AVE SUITE #3-B
FORT COLLINS CO 80525
Date 09/07/01
PURCHASE ORDER NUMBER 9904995
Ship To
STORMWATER UTILITY
CITY OF FORT COLLINS
700 WOOD STREET
FORT COLLINS CO 80521
Delivery Date 06/08/99 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
CO #SPRGCRK-D-1
City of For, Collins Director of Purchasing and Risk Management
This order not valid over $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 co us
14,683 00
Total 14,683 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580