HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 7706687Date 09/20/07
City of Fort Collins Purchase Order Number 7706687
Vendor 150670
STANTEC INC
209 S MELDRUM
FORT COLLINS CO $0521
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 09120/07 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 Locust Street Outfall-Sanitary 86,548 00
Sewer Imp WO TM-91307A
Total
crty or i-ort L;Tinl Director or Purchasing ana KISK Management
This order is ricilhalid 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
$86,548 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580