HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 6606125r ,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/25/06
Purchase Order Number: 6606125
Delivery Date: 09/25/06 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 Ahnstedt Property -.Asbestos
Removal
Total
10,789.00
$10,789.00
City of Fort C91fino Director of Purchasing and Risk Management City of Fort Collins
This order is rh4kalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580