HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 5502321Date: 02/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502321
tsuyer: 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
2 C.O. #1 - 7,108.09
Total
$7,108.09
This order is rhdhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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