HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 9933995Date 1212010
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City of Fort Collins PURCHASE ORDER NUMBER 9933995
Page Number- 1 of 1
Vendor- 130088
ICON ENGINEERING INC
8100 S AKRON ST STE 300
ENGLEWOOD CO 80112
Ship To.
STORMWATER UTILITY
CITY OF FORT COLLINS
700 WOOD STREET
FORT COLLINS CO 80521
Delivery Date. 04/30/02 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 W 0 #MBF03-01 45,375 00
Total- 45,375 00
City of For C Ilins Director of Purchasing and Risk Management Mad Invoices in duplicate to
This order i not valid over $2000 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-collins co us