HomeMy WebLinkAbout130088 ICON ENGINEERING INC - PURCHASE ORDER - 9951523 (3)Date: 3/6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951523
Delivery Date: 3/6/2009 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 WORK ORDER #MT-021909 38,330.00
PI -UM ST CANNEL IMPROVEMENTS
n Total $38,330.00
4
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This 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