HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 9933112City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/24/04
PSA
Purchase Order Number:
9933112
Delivery Date: 11/14/01 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 2,321.76
C. O. #2(Ped Bridge Amendment)
Total $2,321.76
This order is; alid 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