HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 5502407(AMP
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/14/05
Purchase Order Number: 5502407
Delivery Date: 1.1411411.15 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 21,034.00
Street Maintenance
Lemay Ave. to merganser Dr., Per Change Order No. 2.
Total $21,034.00
-- a -- - -- --- -------_-.. _..- This order is City of Fort Collins alid 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: infocdci.fort-collins.co.us Fort Collins, CO 80522-0580