HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 5504288 (2)Date: 12/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504288
Delivery Date: 06/24/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 lot 851.44
C.O. #1
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@cl.fort-collins.co.us
Total $851.44
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580