HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 8852790Date 05/09/08
City of Fort Collins
City of Fort Col
Page Number 1
Vendor 130088
ICON ENGINEERING INC
8100 $ AKRON ST STE 300
ENGLEWOOD CO 80112
Purchase Order Number 8852790
Ship To
WATER UTILITIES
CITY OF PORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uelivery Date 05/09/08 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 MT 050208 9 510 00
OLIVE & MASON FLOODPLAIN UPDAT
Total $9 510 00
City of Fort C9111no Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B O Neill II CPPO 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