HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 9933885 (3)City of Fort Collins
Page Number: 1 of 1
Date: 12/14/01
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: Qty/Units: Description: Extended Price:
1 DEVELOPMENT HYDRAULIC REVIEW - W/O CONTRACT 20,000.00
City of Foi
This order
ill 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: 20,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580