HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 5506212Date: 03/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506212
Delivery Date: 09/14/05 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
2 1 lot 3,805.00
C.O. #1
Total
$3,805.00
'""o "' ' ' "" """ .-- City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580