HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 99156546we
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CitIr of Fortzo. City of Fort Collins
Page Number: 1 of 1
Date: 1 /21 /00
PURCHASE ORDER NUMBER: 9915654
Vendor., 143797 Ship To:
ANDERSON CONSULTING ENGINEERS INC WATER UTILITIES
2900 S COLLEGE AVE SUITE #3-8 CITY OF FORT COLLINS '
FORT COLLINS CO 80525 700'WOOD ST
FORT COLLINS CO 80521
Delivery Date: 5/10/00 Buyer: SPARE, KATHY
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description:
1 CONSTRUCTION MANAGEMENT CONTRACT FOR VTH OUTFALL
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Extended Price:
85,502.00
Total: 85,502.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580