HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 7705645Date: 08/10/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number;,,- 7705645
Delivery Date: 08/10/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labAs, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Survey Services 2,494.50
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Total $2,494.50
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City of Fort Ciyfinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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