HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 88529166z
City of ForE Collins
Page Number: 1
City of Fort Collins
Date: 05/16/08
Purchase Order Number: 8852916
ueuvery uate: ub/lblus 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-050108 47,785.00
PLUM ST CHANNEL IMPR
Total $47,785.00
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City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580