HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 4402422Date: 04121104
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402422
y "OLU. t._ ., Buyer:
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 41,843.00
Alternative Analysis for the
Pleasant Valley and Lake (PVBL) Canal
P707
Total
'.n
$41,843.00
This order is r%(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580