HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 7703170 (2)Ift
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/07/07
Purchase Order Number: 7103170
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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
84736.00
Harmony/Ziegler
SCOPE OF SERVICES FOR ROAD IMPROVEMENTS PER TERMS AND CONDITIONS OF AGREEMENT DATED 5-7�07
11
This order Is rklhalid 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,
City of Fort Collins
Accounting Department,
PO Box 580
Fort Collins, CO 80522�0580