HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERING - PURCHASE ORDER - 3303109Date: 06/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303109
Delivery Date: uorUsius 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
Consulting on Flume at
Fossil Creek Community Park
%,ity or rort s,9nirif uirector or Nurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, 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.fortcollins.co.us
4,393.50
Total 4,393.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580