HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 2201362 (2)in
Citvof�ol * s City of Fort Collins
Page Number: 1 of 1
Date: 02/28/02
PURCHASE ORDER NUMBER: 2201362
Delivery Date: 07/31/02 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 W.O. NMBF04-02 SPRING CREEK MASTER 44,340.00
AINAGE PLAN PASE A- PROBLEM IDENTIFICATION
City of For C Ilins Director of Purchasing and Risk Management
This order hr0hot 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: 44,340.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680