HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 3304915ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/13/03
Purchase Order Number: 3304915
Delivery Date: 10/31/03 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
1 Mountain Vista Outfall
MBF05-03
P707
Corridor Alternative Analysis
Total
28,850.00
28,850.00
-'-"'-" 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580