HomeMy WebLinkAbout113618 AQUA ENGINEERING INC - PURCHASE ORDER - 8850732Date 02/05/08
Cttp of F� old
Page Number 1
Vandor 113618
City of Fort Collins
AQUA ENGINEERING INC
4803 INNOVATION DRIVE
FORT COLLINS CO 8052"249
Purchase Order Number 8850732
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4403
uellvery uate o2/05/08 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
2 750 00
Lake intake and wet well design
for Provincetown Park per proposal
This order is r€ dhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Total $2,750 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580