HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 5507815 (2)Date: 11/22/05
City of fort Collins
Citxo Fort Collins
Page Number: 1
Purchase Order Number: 5507815
Delivery Date: 11/22/05 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 Cimarron Square Drainage 15.50100
Channel Inent`s
Total
$15,501.00
. .. ..00...,, ,......o ...a....ao.,.a... City of Fort Collins
This order is slid aver $2000.unless signed by James B. O'Neill'11, CPPO, FNIOP
Thi orde Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, 00 80522-0580 PO Box Soo
Phone: 970-221.6775 Fax: 570-221-6707 ,Email: info@dJortcallins.co:us Fort Collins, CO 80522 0680