HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 3301705(A
7K6�010)
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/27/03
PSA
Purchase Order Number:
3301705
ueuvery uate: uwia uus 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 Old Town Basin Master Drainage
50-Year Analysis
WO #MBF01-03
Plan - Selected Plan and
Uly oT t-ort L;OAlny Director of Purchasing and Risk Management
This order is rtQVvalid 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
55,256.00
Total 55,256.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580