HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 3303487(MWAM
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06117/03
Purchase Order Number: 3303487
Delivery Date: ubil flus 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 Timberline/Fossil Creek
Work Order # MT-003-03
Wetland Mitigation
Channel Restoration - Phase I
Total
'.n
This order is rhahalid 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
24,350.00
24,350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580