HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 6606060City of Fort Collins City of Fort Collins
Page Number: 1
Date: 09/21/06
Purchase Order Number: 6606060
"""'r ""c'two Buyer: STEPHEN, JOHN
rurcnase Urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Now
Line Qty/Units Description Extended Price
1 1 Lot 13,210.00
E. Prospect, Pouder/Summitview
LPATH Berm Erosion Protection Measures, Per Work Order No. 23-217-06.
Total $13,210.00
City of Fort CoffinCoffinY Director of Purchasing and Risk Management
This order is alid 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
Fort Collins, CO 80522-0580