HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 5507814 (2)Ci
ty of Fort Collins sa
Page Number: 1
Date: 11122/05
Purchase Order Number: 5507814
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence,
Note:
Line Qty/Units Description Extended Price ,
i Ponderosa to HlBcrest 14,976.00
Drairi8el ImProvlzf .
Total $14,976.00
vny Of rvn �. m, MFWUwr OF ruw1100111y anu nwn manaysmenL City of Fort Collins
This order Is. acid over $2000 unless signed by James S. O'Neill11, CPPO, FNIGP Accounting'Department
City of Fort Collins Purchasing," PO Box Sao, Fort 06111ne,100 80522-0580 +PO Box 580
Phone: 970-221-6775 Faxr970.221-8707 !Email:lnfo@d.fort-colllns.co.us "Fort Collins, CO $0522-0580