HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 3300121Date: 01/03/03
City of Fort
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300121
Delivery Date: 01/03/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
1 Boxelder/Cooper Slough Basin Master Drainage Plan 504-50452810.528180.3 35,506.00
Selected Plan and 50-Year Alternative
WO #MBF013-02
Total 35,506.00
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580