HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 3301109Mal
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/19/03
Purchase Order Number: 3301109
Delivery Date: 02/19/03 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
MT-001-03
Floodplain Modeling Report for
17,110.00
Total
17,110.00
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This order is ity of Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingItFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580