HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 4400721Date: 01 /28/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400721
City of Fort Collins
Delivery Date: 03/31/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Phase I - Canal Consolidation
Study Work Order #sdh04-01
P707
Total
City of Fort CqWinf Director of Purchasing and Risk Management
This order is rhathalid 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
11,420.00
$11,420.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580