HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 4401904Date: 03/31/04
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401904
UVIMMy udce:flw+ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtyJUnits Description Extended Price
1 Fossil Creek Trail Floodplain 3,900.00
Analysis - Corrected Effective
model.
Work Order # MBF01-04
Total
This order is rlQl ialid 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
$3,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580