HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 7703170aNCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/07/07
Purchase Order Number: 7703170
..... Isuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1 1 Lot
Qty/Units
Description
Extended Price
84,736.00
Harmony/Ziegler
SCOPE OF SERVICES FOR ROAD IMPROVEMENTS PER TERMS AND CONDITIONS OF AGREEMENT DATED 5-7-07
This order is riQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $84,736.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580