HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 5506212City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/14/05
Purchase Order Number: 5506212
Delivery Date: 09/14/05 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
1 1 lot 111,203.00
West Prospect Ponds - Phase II
Construction Services
Total $111,203.00
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rVQjhaIld 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