HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 5506293rwh
r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/16/05
Purchase Order Number: 5506293
venvery vate: uaiIoluo 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
2005 Street Maintenance
E. Prospect, Summitview to Boxelder Creek - Per CO #3 to PO #5502406.
2,500.00
Total $2,500.00
city of f-ort U911inj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580