HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 4402422a-IMM-1 I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/21 /04
Purchase Order Number: 4402422
L+euvery uace: ."� "w� Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 L01
Alternative Analysis for the
Pleasant Valley and Lake (PV&L) Canal
P707
Total
City of Fort CqWInY Director of Purchasing and Risk Management
This order is rfolhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
41,843.00
$41,843.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580