HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 9933885City of Fort Collins
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Vendor: 130088
ICON ENGINEERING INC
8100 S AKRON ST STE 300
ENGLEWOOD CO 80112
Date 12/14/01
PURCHASE ORDER NUMBER 9933885
Ship To -
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80621
Delivery Date. 12/13/01 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 DEVELOPMENT HYDRAULIC REVIEW - W/O CONTRACT 20,000 00
City of Fotf C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B O'Neill II, CPPO
Total 20,000 00
Mail Invoices in duplicate to
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