HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 7701068Date: 02111 /07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701068
Delivery Date: 10/31107 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 1 lot
Fossil Creek Drainage Impr.
Construction Phase Services
147.925.00
Total $147,925.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rVQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FN1GP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580