HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 8854435 (4)Date: 07/25/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854435
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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
1 WO #070108 40,440.00
MICHAUD & W VINE BASIN CANAL
Total $40,440.00
City of Fort C m Director of Purchasing and Risk Management
This order is talid 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