HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 3301810Date: 03/31 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301810
Delivery Date: U31311u3 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
1 1 lot
Professional services flume installation
LOCATED AT FOSSIL RIDGE DRIVE FOR FOSSIL CREEK
Total
Wry or rorT tqmny wrecior oT rurcnasmg ana FasK management
This order is rlQlhalid 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
2,790.50
2,790.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580