HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 8855309 (2)Date: 12/15/2008
City of
/fit Collins
Page Number: 1
Purchase Order Number: 8855309
uenvery uate: afuzuuts 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 C.O. #SB-2008-2A 12,200.00
Colby St. Impr/Huntington
n () /� Total $12,200.00
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City of Fort C OIn Director of Purchasing and Risk Management City of Fort Collins
This order is n t 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