HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 5501516ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/09/05
Purchase Order Number: 5501516
Delivery Date: 03/09/05 Buyer:
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 12,572.00
Shader/Schott Drainage
W.O.
Total $12,572.00
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City of Fort CoXinDirector of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld 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