HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 3300122ftmffi�lftl�
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01/03/03
Purchase Order Number: 3300122
Delivery Date: 01/03/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 Spring Creek Basin Master
and 50-Year Alternative
WO #MBF012-02
Drainage Plan - Selected Plan
This order is ftthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
56,868.00
Total 56,868.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580