HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 4401645Date: 03/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401645
Delivery Date: 03/18/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 8,584.00
for Fossil Creek Trail at Highway 287.
Covers Park Planning's portion of $12,300.00 total cost.
Per vendor estimate dated 3/2/04
Total $8,584.00
City of Fort Colfmj Director 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