HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 9933885Date: 12/14/01
CitvofP__ City of Fort Collins
Page Number: 1 Of 1
PURCHASE ORDER NUMBER: 9933885
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: aty/Units: Description: Extended Price:
1 DEVELOPMENT HYDRAULIC REVIEW - W/O CONTRACT 20,000.00
Total:
City of Fo C Ilins 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
20,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort CoWns, CO 80522-0580