HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 5502406Date: 04/14/05
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502406
Delivery Date: 04/14/05 Buyer: STEPHEN, JOHN
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 18,966.00
Street Maintenance
E. Prospect, Summitview to Boxelder Creek, Per Change Order No. 1.
Total $18,966.00
Uny or I-ort Ugfllny Uirector or Purchasing and Risk management City of Fort Collins
This order is fttkalid 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