HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 2200473CitvofF�rtc_ City of Fort Collins
Page Number: 1 of 1
Date: 02/22/02
PSA
PURCHASE ORDER NUMBER:
Delivery Date: 05/30/02 Buyer: DICK,OPAL
2200473
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT
City of Fo
This order
Old Town Basin Baseline CO #1
.pill 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: 8,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO BOX'C80
Fort Collids, CO 80522-0580