HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 4402780ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05111 /04
Purchase Order Number: 4402780
Delivery Date: 05/11/04 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 149,930.00
West Propospect Detention Pond
Ponds at Overland Trail North Ponds
Clearview Channel Culverts
Final Design.
Total
$149,930.00
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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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580