HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 5508013All"M
SCUM
City of Fort Collins
Page Number: 1
City of Fort Collins
ueiivery uate: I']rsurua Buyer:
Date: 11/30105
Purchase Order Number: 5508013
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
Trilby Road/UPRR Flood Control
Preliminary Design Services
265,886.00
Total $265,886.00
city of Fort cgning Director of Purchasing and Risk Management City of Fort Collins
This order is rVqthalid over $2000 unless signed by James B. O'Neill 11, 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