HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 8854435Date: 07/25/08
ity of Fort Collins City of Fort Collins
C
Page Number: 1
Purchase Order Number: 8854435
Delivery Date: 07/25/08 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
WO #070108
MICHAUD & W VINE BASIN CANAL
40,440.00
Total $40,440.00
City of Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580