HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 4406306Date: 09/29/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406306
Delivery Date: 10/31/04 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 Lewstone Creek & Bellvue
Valves Improvements
Total
14.578.22
$14,578.22
city or rort uqjllnUirector of Purchasing 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.fort-collins.co.us Fort Collins, CO 80522-0580