HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 7708443City of Fort Collins
Vendor: 150670
STANTEC INC
209 S MELDRUM
FORT COLLINS CO 80521
Date 11/30/07
Purchase Order Number 7708443
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD 5T
FORT COLLINS CO 80521
Delivery Date 11/29/07 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 PCCP Repair, Details and 8,54400
Spec's - cost not to exceed
Total $8,544 00
City of Fort CoPnyl Director 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