HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 5508037Date: 12/01 /05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508037
r WRI V Ul y vOLV. I.G/U I/VD 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 1lot
98,790.00
C&S Railroad Detention Pond/
Timberline
Total $98,790.00
City of Fort Collins
This order is alid 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