HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 6603061I WAS Ow
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City of Fort Collins
NEW
Page Number: 1
City of Fort Collins
Date: 05/16/06
Purchase Order Number: 6603061
tsuyer: UIGK,UPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Boxeider Creek/Cooper Slough 6,280.00
Hydrologic & Hydraulic Reports
Update
Total
$6,280.00
Uny or Tort Gominy Director of Purchasing and Risk Management
This order is ftthalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580