HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 5506723Date: 12/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506723
Delivery Date: 10/05/05 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
2 1 LOT 5,764.17
ADDENDUM TO PO 5506723
BOBCAT RIDGE
Total $5,764.17
___, _.. _. _ _ .... . a _.._ ..._....._.._a_..._... This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort CollinsAccounting 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