HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 8855309Date: 09/03/08
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855309
Delivery Date: 09/02/08 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 #SB-2008-2
HUNTINGTON HILLS ANNEX IMPROVE
13, 790.00
Total $13,790.00
City of Fort Ccrinj 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