HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 5504288Date: 06/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504288
Delivery Date: UbIZ41uo 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
Poudre Pipeline Cistern No. 2
Valves Replacement
W.O.
P775
Total
Uty or Tort L;C)nlny Director of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
22,368.00
$22,368.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580