HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERING - PURCHASE ORDER - 3301952Date: 04/08/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301952
Delivery Date: 04/30/03 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
2 Floodway Analyses and Delineation for Canal 29,648.00
Importation Basin
Work Order # sdh-01-2003
UITy oT rort c m Uirector oT Purchasing and Risk Management
This order is rtQlhalid 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
Total 29,648.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580