HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 6603568Date: 01/29/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603568
Delivery Date: 06/08/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 3,938.00
Change Order 1
Total
$3,938.00
Gity of Fort C911iiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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