HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERING - PURCHASE ORDER - 330170Date: 06/04/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303170
Delivery Date: U5/04/U3 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
1 Design of Spring Creek Stabilization Measures for 9,745.00
Utility Line Protection, West of Centre Avenue.
Water's Portion
2 Wastewater's Portion
Total
9.745.00
19,490.00
This order is ri"alid 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