HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 2201362I
In
CityCityofF� City of Fort Collins
Page Number: 1 Of 1
Date: 02/28/02
PURCHASE ORDER NUMBER: 2201362
Delivery Date: 07/31/02 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 W.O. #MBF04-02 SPRING CREEK MASTER 44,340.00
DRAINAGE PLAN PASE A- PROBLEM IDENTIFICATION
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
Total: 44,340.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522.0580