HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 550479014,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/ 19/06
Purchase Order Number: 5504790
veuvCly UGLC: u//loluU 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
3 1 LOT 12,900.00
ADDENDUM TO PO 5504790
Total $12,900.00
..ply or rort 1, uirector or Purchasing and Risk Management City of Fort Collins
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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: purchasing@fcgov.com Fort Collins, CO 80522-0580