HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 5507814(WMA*I�
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11 /22/05
Purchase Order Number: 5507814
ve=uvuly uaie:-I-ucuuo 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 Ponderosa to Hillcrest
Drainage Channel Improvements
14,976.00
�7 Total $14,976.00
City of of Fort ColflinDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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