HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 2200922 (2)//� X�
City of Fort Collins
Page Number: 1 of 1
Date: 02/05/02
PSA
PURCHASE ORDER NUMBER:
2200922
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 W.O.#MBF02-02 SPRING CREEK BASIN 14,253.00
PHASE A - DAMAGE ANALYSIS
Total:
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
14,253.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580