HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 7702006µN; w S 14,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23/07
Purchase Order Number: 7702006
Delivery Date: 03/23/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 17,655.00
Design services for LaPorte/
Taft Hill 27" Waterline
Valve Improvements
W.O. #D-1
Total $17,655.00
City of Fort C in Director 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