HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERING - PURCHASE ORDER - 7702543Date 04118108
City of Fort Collins
C1ty of Fit C��
Page Number 1
ventlpn 10iV
s
AI> 0910ON G0NPVLT1U0t ENGIN£ERSINC
7,72 WHAVERS W*(, t 20A
f+"'0kT,'00LL1Asvo 6.420 3314
Purchase Order Number 7702543
^---�
Ship Trd;
t
ENCadI:Il:ERING DIVISIQ
CITY OF Feet' 9OLUN E
281 N COtLEGR AVE ` s
PORT COLLINS, CO $0B21
Delivery Date _ 04/12/07 rt� Buyer DICK OPAL
Purchase Order number must appear on Invoices packing It labels, bills of lading and all correspondence
Lino QtylUnits
4 1lot Engineering
Description
Extended Price
6 962 67
Total $5,962 67
This order is rkdhalid over $2000 unless signed by James B O Noill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box All 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
Date 04/22/08
City of Tort Collins
Page Number 1
City of Fart Collins
'160ddR r, 1ei3 9T
_t a
i4NQ(M �,67�1?4�I,NS�I�II�CA�CsN�N��2S'i�JG'
7 4� sTt1i�T
PIP{f#f��`OdBf[9Z31 A
YF T S S
Purchase Order Number 7702543
911ip to
x v xF� 3 x
ENGINSEMNP DIVISION a
(CITY p.P:ry>�'`'yp�ir`���7, pyC,T�'l.LLLINS '�' - s
Piil[T C61-LINE GAO. too`'%Sp.
k S PZ x w
Delivery Date 04/12/07 Buyer DICK OPAL
Purchase Order number must appear on Invoices packing lists labels, bills of lading, and all correspondence
Note
Line Oty/Units
S I lot Stormwater
Description
Total
This order is rkdhalld over $2000 unless signed by James B 0-Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 221 6707 Email Purchasing(Qfegov com
Extended Piice
596267
$5,962 67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522-0580