HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERING - PURCHASE ORDER - 3305220( 000
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/26/03
Purchase Order Number: 3305220
uenvery uaze: WWIAWIW� 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
1 1 lot
Flume consult at Fossil Creek
Community Park.
Total
This order is riQ halid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,393.50
4,393.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580