HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 8856996Date 10/2/2008
City of
F�ort Collins
Page Number 1
Vendor 143797
ANDERSON CONSULTING ENGINEERS INC
375 E HORSETOOTH RD SLDG #5
FORT COLLINS CO 8052$
Ship To
Purchase Order Number 8855936
NATURAL RESOURCES
CITY OF PORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
Delivery Date 10/1/2008 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 55 9E 1 00
Robert Benson Reservoir Dam
Construction observation & mapping
see attached work order PP92408
Total $55 9b1 00
City of Fort Cqlfinj Director of Purchasing and Risk Management City of Fort Collins
This order is nNitithalid 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