HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 6607850 (2)Date: 12/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607850
Delivery Date: 12/08/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 W.O. SWSI-20"-D1
S.W. Water System Impr-Design
77,345.00
Total $77,345.00
City of Fort CqPffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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