HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 6607850Date: 12/08/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607850
uenvery uate: -luuu/ub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(Vote:
Line Qty/Units Description Extended Price
1 W.O. SWSI-20"-D1 77,345.00
S.W. Water System Impr-Design
Total
$77,345.00
ity of CQfmy Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580