HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 9933824Date: 03/11 /03
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City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 9933824
uenvery uate: IZI I iiu.1 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT ADDENDUM TO PO 9933824 3,300.00
PROSPECT ROAD POUDRE TO SUMMITVIEW
FOR ADDITIONAL MAPPING AND DEFINITION OF HYDRAULIC
AND FLOODPLAIN CONDITIONS
PER CHANGE ORDER #2
Total 3,300.00
11
City of Fort Cc)llffino Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting 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.fort-collins.co.us Fort Collins, CO 80522-0580