HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 4408187Date: 12/14/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408187
Delivery Date: 1211QU4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 20,636.44
Lewstone Creek and Bellvue
Valves Improvements
Total $20,636.44
City of Fort C9111irif Director of Purchasing and Risk Management City of Fort Collins
This order is fthalid 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