HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 4404014 (2)Date: 06/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 06/25/04 Buyer:
Purchase Order Number: 4404014
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 38,839.00
DESIGN OF 54" VALVE AT
SOLDIER CANYON DAM
Total
$38,839.00
wzy or ron tgnmy uirector of rurcnasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580