HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 77031700
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/01/07
Purchase Order Number: 7703170
Delivery Date: 05/07/07 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 50,984.00
CHANGE ORDER 1
Total
$50,984.00
Uity of I-ort Uctl1linj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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