HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 4404014(9h I
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/16/05
Purchase Order Number: 4404014
Delivery Date: 06/25/04 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
3 1 lot 1,531.21
C.O. #1
Total
$1,531.21
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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