HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 3301450 (2)aow �44Q
City of Fort Collins
Page Number: 1 of 1
Date: 06/04/03
Purchase Order Number: 3301450
City of Fort Collins
Delivery Date: 03/10/03 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 C.O. #1 DRAWING REVISION/CUSTOM DETAIL 3,100.00
Total 3,100.00
City of Fort C916inj Director of Purchasing and Risk Management City of Fort Collins
This order is rielhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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