HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 5501222000�
�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/23/05
Purchase Order Number: 5501222
Delivery Date: uuZsiva Buyer:
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
WO #LHM020804 - Professional
Services for Design Support of
the Dry Creek Early Warning and
Gate Control System.
P959
Total
11,390.00
$11,390.00
�ny uI rurl %, in uirecior oT rurcnasing anO KISK Management City of Fort Collins
This order is riqlhalid over $2000 unless signed by James B. O'Neill il, 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