HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 5506315Date: 09/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506315
uenvery uate: oyrlylus 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 Lincoln Channel Problem 24,970.00
Identification and Hydraulic
Analysis
w.o. #DC-9905
Total $24,970.00
City of Fort CqW1nj Director of Purchasing and Risk Management City of Fort Collins
This order is ftjo4alld over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580