HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 3307287Date: 11 /24103
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3307287
uenvery uate: I I114/u.3 Buyer: DICK,OPAL
rurcnase order numuer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Professional services for as -
39,892.00
built analysis & WV Basin
Basin Impact Evaluation for the Sheldon Lake Project.
WO #LHM111803
P707
Total $39,892.00
J
. ILY W1 rV1L 1, uirecior or rurcnasmg and Klsk Management
m
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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