HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 5504626City of Fort Collins
AFort
Page Number: 1
Date: 07/11/05
Purchase Order Number: 5504626
Delivery Date: 07/08/05
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot (Work Order)
Description
Cathodic Protection System
This order is --e-s B. "
slid over $2000 unless signed by James B. O'Neill II, 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
Extended Price
47,949.00
Total $47,949.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580