HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 2202881AoffortCoffins City of Fort Collins
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Date: 05/08/02
PURCHASE ORDER NUMBER: 2202881
Delivery Date: 05/07/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 1 LOT Fox Meadows Master Drainage 12,782.00
Plan - Conceptual Altarnative Analysis
Work Order AMBF04-02
Total: 12,782.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us