HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 7707253Date: 10/22/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 7707253
Delivery Date: 10/10/2007 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
2 Fossil Creek/Stone Creek Basin 22,910.00
C.O. #1
Total $22,910.00
City of Fort C ny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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