HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 3307439Date: 12/01/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307439
Delivery Date: uzIz01u4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Now
Line Oty/Units Description Extended Price
1 Stone Creek Floodplain
Analysis and Fossil Creek
Master Plan Report Update
Work Order # MBF07-03
P801
Total
�ny VI run V wrecior or rurcnasmg anc KISK Management
In
This order is alid 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
14,050.00
$14,050.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580