HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 6601036 (2)Date: 02/13/06
City of Fort Collins
City of Fart Collins
Page Number: 1
Purchase Order Number: 6601036
Delivery Date: 02/10/06 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 Alternative 27,460.00
Development and Analysis
W.O.#SP-2906
Total $27,460.00
City of Fort C n Director of Purchasing and Risk Management
This order Is alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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