HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 6607850FY
�Ir ty of Fort Cos City of Fort Collins
Cillin
Page Number: 1
Delivery Date:
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Line Qty/Units
t W.O. SWSI-20"-D1
Date: 12/08/06
Purchase Order Number: 6607850
Buyer: DICK,OPAL
g lists, labels, bills of lading, and all correspondence.
Description
S.W. Water System Impr-Design
Total
This order is a Ki Management
slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
77,345.00
$77,345.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580