HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS INC - PURCHASE ORDER - 2206991Date: 10/02/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2206991
Delivery Date: 03/31/03 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 1 LOT
Plan - Alternatives Feasibility
WORK ORDER #MBF09-02
Old Town Basin Master Drainage
Total
89,536.00
89,536.00
_.., .. ., a...,, .. ... ..... ,,o...o... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info&i.fort-collins.co.us Fort Collins, CO 80522-0580