HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 3307287( WO(IL6 %M�M d -
mA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/16/04
Purchase Order Number: 3307287
veuvery uaze: I Buyer: UIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 C.O. #1 4,097.05
This order is rtQthalid 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
Total $4,097.05
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580