HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 3301711Date: 03/27/03
City of Fort Collins Purchase Order Number: 3301711
Page Number: 1 of 1
uenvery uate: UJI.;0 Hui 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 McClellands Basin Master
the Selected Plan and Floodplain Mapping
WO #MBF02-03
Drainage Plan - Revisions to
Total
'n
..I,r UI V VI t . pmjp uirecror or rurcnasmg ana rusK management
This order is rkdhalld 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
36,100.00
36,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580