HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 8851999City of Fort Collins
Date: 04/04/08
Purchase Order Number: 8851999
ueuvery Date: U41u3tuts 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 BOXELDER CREEK/MULBERRY AVE 16,685.00
WO #ACE-SDH08-01
Total
$16,685.00
city of t-ort c Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B. O'Neill ll, 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