HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 7707441in
Ctty of Fart Collins
Page Number 1
Vendor: 150670
STANTECINC
209 S MELDRUM
FORT COLLINS CO 80521
City of Fort Collins
Date 10/22/07
Purchase Order Number 7707441
Ship To.
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery uare IUrzmU( 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 PROSPECT ROAD TO SPRING CREEK 21,409 00
WORK ORDER 001-2007
Total $21,409 00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, 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