HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 3301705I
6 NMI City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 03/27/03
PSA
Purchase Order Number: 3301705
Delivery Date: 05/31/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Old Town Basin Master Drainage
50-Year Analysis
WO #MBF01-03
Description
Plan - Selected Plan and
This order is riiQjtialid 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
Extended Price
55,256.00
Total 55,256.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580