HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 7707442City of Fort Collins
Vendor• 150670
STANTECINC
209 S MELDRUM
FORT COLLINS CO 80521
Date 10/22/07
Purchase Order Number 7707442
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
ueiivery uate ebf3e1e5 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
29,847 00
Fossil Creek Drainage Imp
Construction Services
Total
$29,847 00
City of Fort CoyffinoDirector of Purchasing and Risk Management 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