HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 9933112a106 �1040�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/24/04
PSA
Purchase Order Number: 9933112
Delivery Date: 'I U 141U1 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
6 Taft Hill Drake to Derby
C. O. #2(Ped Bridge Amendment)
Total
2,321.76
$2,321.76
City of Fort Colfmy 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 Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-05$0
PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580