HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERING - PURCHASE ORDER - 2202283City of of Fort Collins
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City of Fort Collins
Date: 04/18/02
PURCHASE ORDER NUMBER: 2202283
Delivery Date: 04/17/02 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 1 LOT HYDROLOGICAL ENGINEERING 6,474.00
SERVICES AS PROPOSED BY ANDERSON CONSULTING ENGINEERS IGREG KOCHI CONSISTING OF COVER LETTER, EXHIBIT A, AND EXHIBIT B DATED 2/26102,
CITY APPROVAL Of TASK rt ONLY AT THIS TIME.
City of FortC Ilins 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
Total: 6,474.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580