HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 3307898Date: 12/19/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307898
venvery uaie: V�,v jlw+ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gote:
Line Qty/Units Description Extended Price
1 Manhattan Pond 5,700.00
This order is
Work Order #MT-005-03
nrecior oT rurcnasmg and Risk Management
id 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
Total $5,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580