HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 8851764Date: 03/25/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851764
Vendor: 143797 Ship To:
ANDERSON CONSULTING ENGINEERS INC WATER UTILITIES
772 WHALERS WAY STE 200 CITY OF FORT COLLINS
FORT COLLINS CO 80525'3314 700 WOOD ST
FORT COLLINS CO 80521
uenvery uate: W/24/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 V - CIPO Project Construction 333,400.00
Phase Services
W.O. CIPO-ACE-Cl-2008
Total
$333,400.00
City of Fort G Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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