HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 6605332Date: 08/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605332
ueilvery uate: utsizziub 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 1 lot 4,990.00
Overland Trail underpass feasibility study
per work order dated 8-16-06.
Total $4,990.00
City of Fort CotffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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
Fort Collins, CO 80522-0580