HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 3301450Date: 03/10/03
City of Fort Collins
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City of Fort Collins Purchase Order Number: 3301450
venvery uate: Vim/ lwlv� Buyer: UICK,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 W.O. TM-02-2003 SW Imp
P707
Riverside/Jefferson Street
UIry oT rort c Wrector of Purchasing and Risk Management
m
This order is slid 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
20,118.00
Total 20,118.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580