HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 3305209Date: 08/25/03
21of, Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305209
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 Timberline/Fossil Creek
Channel Restoration - Phase II
L.iry or rort tqnInj uirector or rurcnasmg ano KISK Management
This order is rIqlhalid 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.fortcollins.co.us
29,300.00
Total 29,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580