HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 6602047Date: 03/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602047
__... ., tsuyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Now
Line QtylUnits Description Extended Price
1 Poudre Pipeline Report 7,890.00
Amendment
Total
$7,890.00
This order is rkthalid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580