HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 5507534Date: 11/14/05
Purchase Order Number: 5507534
City of Fort Collins
Page Number: 1
Delivery Date: 11/09/05 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 20,000.00
Evaluation and Redesign of Tenney Court
per invoice #12351 and work order titled
Tenney Court Stormwater Asseessment.
Total $20,000.00
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is rlvilhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580