HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 99117901116�7
City of Fort Collins
Page Number. 1 of 1
Vendor- 143797
ANDERSON CONSULTING ENGINEERS INC
2900 S COLLEGE AVE SUITE #3-B
FORT COLLINS CO 80525
Date- 4/5/01
PURCHASE ORDER NUMBER
Ship To:
STORMWATER UTILITY
CITY OF FORT COLLINS
700 WOOD STREET
FORT COLLINS CO 80621
9911790
Delivery Date- 11/24/99 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 CO lit REVISE CITY MAPPING 15,000 00
/FLOW HYDROLOGIC ANALYSIS
City of For C Ilins Director of Purchasing and Risk Management
This order i 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-collms co us
Total. 15,000 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580