HomeMy WebLinkAbout100832 LIDSTONE AND ANDERSON OR ANDERSON CONSULTIN - PURCHASE ORDER - 8831327Date 415/01
City of Fort Collins
Ctty of Fort Collins
Page Number: 1 of 1
Vendor- 100832
LIDSTONE & ANDERSON INC OR
ANDERSON CONSULTING ENGINEERS INC
2900 S COLLEGE AVE SUITE 3B
FORT COLLINS CO 80525
N/A
PURCHASE ORDER NUMBER 8831327
Ship To:
Delivery Date 1/1/99 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
3 Co #1 ALTERNATIVES -SPRING CREEK 7,04700
s
Total 7,04700
/ City of of For C Inns Director of Purchasing and Risk Management Mad Invoices in duplicate to
This order not valid over 52000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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 cc us