HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 4408523Date: 12/29/04
MUMN
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408523
Delivery Date: 12/29/04 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
39,986.67
PER WORK ORDER Prospect, Poudre to Summitview
2 1 LOT
39,986.67
NATURAL RESOURCES PORTION
3 1 LOT
39,986.66
4 1 LOT
5,360.00
ADDENDUM TO PO 4408523
5 1 LOT
ADDENDUM TO PO 4408523
6 1 LOT
ADDENDUM TO PO 4408523
5,360.00
5,360.00
Total $136,040.00
This order is rtQlhaiid over $2000 unless signed by James B. O'Neill 11, 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: infG@ci.fort-collins.co.us Fort Collins, CO 80522-0580