HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 2204971a
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City of Fort Collins
Date: 07/16/02
PURCHASE ORDER NUMBER: 2204971
Delivery Date: 07/15/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/Units: Description: Extended Price:
1 W.O. UMBF07-02 FOX MEADOWS MASTER DRAINAGE 44,363.00
FEASIBILITY ALTERNATIVE ANALYSIS
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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
44,363.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580