HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 7708520City of Fort Collins
Vendor: 1$0670
STANTECINC
2t79 S MELDRUM
FORT COLLINS CO 80521
Date 12/03/07
Purchase Order Number 7708520
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ijenvery Lime: lziusiut 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
72,243 00
Professional Services for
- -Poudre Pipeline Improvements
and Valve Replacement
WO #ST-WTF-2007-9
Total $72,243 00
s City of Fort Collins
This order is slid 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