HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 7703170C)�
Cttyof Fort Collins
Page Number 1
Vendor 150670
City of Fort Collins
STANTECINC
209 S MELDRUM
FORT COLLINS CO 80521
Date 01/11/08
Purchase Order Number 7703170
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 05/07/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
3 1 Lot
CHANGE ORDER 2
19,667 75
Total $19,667 75
City of Fort C91fmo 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 City
Accounting Fort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580