HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 3307897( I iu.`,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/19/03
Purchase Order Number: 3307897
ueirvery uate: U01V IfwY Buyer: DICK,OPAL
rurcnase Uroer 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 18,700.00
Channel Restoration/Phase III
Work Order Number: MT-004-03
Total $18,700.00
City of Fort CoffmDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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