HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 5501864 (2)Date: 03/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501864
Delivery Date: 03/24/05 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 1 lot 64,000.00
West Prospect Detention Pond
Ponds at Overland Trail North Ponds,
Clearview Channel Culverts
Phase II Final Design
Total $64,000.00
1 R 0 / L-C-4
City of Fort CotTino Director of Purchasing and Risk Management City of Fort Collins
This order is rfqthalid 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