HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 3301034Date: 02/14/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3301034
Delivery Date: 02/14/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 wo #TM-01-2003/Mulberry
Riverside Storm Sewer Eval.
Total
�,Ly vi rvrc %, m uirecror or rurcnasing and Risk Management
This order Is rhdhalld 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: infoQci.fort-collins.co.us
18,900.00
18,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580