HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 4404355(om� -44S
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City of Fort Collins
Page Number: 1
Date: 07/13/04
Purchase Order Number: 4404355
uenvery uate: wiv uvIr 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 Manhattan Pond Final Design 40,720.00
W.O. #MT-001-04
Total $40,720.00
This order is rFUhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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