HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERING - PURCHASE ORDER - 3301950Date: 04/08/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301950
Delivery Date: 04/08/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1lot
Corridor Drainage Study
W.O. #MBF03-03
Description
Mountain Vista Outfall
Extended Price
20,374.00
Total 20,374.00
This order is rby(ralid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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