HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 4401942Date: 04/01 /04
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Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4401942
Delivery Date: 04/01/04 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line
1
Qty/Units
1lot
Spring Creek Utilities Protection Project
'. A
ption
Services for
Extended Price
3,066.70
Total $3,066.70
_h._._....._.._a_..._... City of Fort Collins
ThiI s 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