HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 2201361Date: 02/28/02
City of P
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City of Fort Collins
PURCHASE ORDER NUMBER: 2201361
Delivery Date: 05/30/02 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 W.O. #MBF03-02 FOX MEADOWS MASTER 39,610.00
DRAINAGE PLAN - HYDRAULICS/PROBLEM IDENTIFICATION AND DAMAGE EVALUATION
City of For C Ilins Director of Purchasing and Risk Management
This order b4iot 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-collins.co.us
Total: 39,610.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580