HomeMy WebLinkAbout143797 ANDERSON CONSUTLING ENGINEERS - PURCHASE ORDER - 8856145Date: 10/14/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856145
Delivery Date: 10/14/2008 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 1 Lot 5,004.50
SCCP Hydraulic Work
Spring Creek hydraulic analysis at SCCP per invoice 13408 dated 9/29108.
Total $5,004.50
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is order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580