HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 2208588Date: 04/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208588
Delivery Date: ILI1Iluz 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 1lot C.O. #1
3,893.00
Total
This order is rivithalid 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
3,893.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580