HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 6601811Date: 03115/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601811
uenvery uate: U3115/06 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 Final Design - Bobcat 7,693.00
Engineering work, final design for Bobcat Ridge
per WO #ACE-02-05
Total $7,693.00
City of Fort Co)finj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580