HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 9920349 (2)Date: 8117100
_ity ofof F��
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 9920349
Delivery Date: 8/16/00 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 LOT OLD TOWN MASTER PLAN UPDATE 108,070.00
AND FLOODPLAIN MAPPING
City of Forft#ins Director of Purchasing and Risk Management
This order IhAnot 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: 108,070.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580