HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERING - PURCHASE ORDER - 5504747Date: 07/14/05
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504747
Delivery Date: 07/14/05 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
Tenney Court Grading Evaluation
per invoice 12214 AND WORK ORDER #TENNY COURT GRADING EVALUATION
Total
City of Fort CO/UmCO/UnY Director of Purchasing and Risk Management
This order is fthalld 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&i.fort-collins.coms
5,442.50
$5,442.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580