HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 7706081City of Fort Collins
Vendor; 150670
STANTECINC
209 S MELDRUM
FORT COLLINS CO 80521
Date 08/29107
Purchase Order Number 7706081
Ship To;
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 08/28/07 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
39,724 00
W O #SWSI-D2-2007
Construction Phase services
for Southwest System Impr
Overland Trail 20" Waterline
Project
Total
$39,724 00
- 1 --. _.- _ .... • y •-••- •-•-•- ••••-••-y-•••-••• City of Fort Collins
This order is alid 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