HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 6608132Date: 12/22/06
Citvof Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608132
urnvery udce; u151s-I/ui Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Locust Street Outfall Sanitary 112,449.00
Sewer Imp. - Design Phase
Total $112,449.00
City of Fort CopffirifDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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