HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 3302418City of Fort Collins
Date: 10/20/03
Purchase Order Number: 3302418
Delivery Date: 05/u1/u3 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: REQ 17645
Line Qty/Units Description Extended Price
2 1 LOT
PER CHANGE ORDER #1
ADDENDUM TO PO 3302418
Total
This order is riQthalld 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
4,409.50
4,409.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580