HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 5501864I
Date: 07/18/05
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
2 1 lot 12,593.00
C.O. #1 -
Total $12,593.00
This order is 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580