HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 3303714Date: 06/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303714
uelivery uate: Voldolva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Boxelder Creek/Cooper Slough
Floodplain Report Update
Total
wny or Tort uotliny Director of Purchasing and Risk Management
This order is rfQlhalid 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
5,820.00
5,820.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580