HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 9951046Date: 2/12/2009
Fort of
Page Number: 1
Purchase Order Number: 9951046
.+..,,—y va c. u 1 u<uuo 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 PHASE B-STONE CREEK 49,800.00
MINI MASTER PLAN UPDATE
Total $49,800.00
City of Fort C�m Director of Purchasing and Risk Management City of Fort Collins
This order is nkw4alid 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