HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERING - PURCHASE ORDER - 9933824Date: 07/11/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 9933824
Delivery Date: 12/11/01 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
4 1 LOT ADDENDUM TO PO 9933824 38,298.77
ENGINEERING PORTION
POUDRE RIVER STABILIZATION EVALUATION FOR THE LPATH SPLIT FLOW PATH THROUGH RIVERBEND
5 1 LOT ADDENDUM TO PO 9933824 21,032.23
NATURAL RESOURCES PORTION
Total
'.n
59,331.00
........
City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580