HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 3301108MINION
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/19/03
Purchase Order Number: 3301108
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
Oty/Units
Description
Extended Price
1
MT-002-03
Timberline Road Culvert
46,600.00
Total
This order is rlQthalid 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
46,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580