HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 6602997City of Fort Collins City of Fort Collins
Page Number: 1
Date: 05/12/06
Purchase Order Number: 6602997
—�...c.y vOLW. Vol1Lwv Uuyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot
622.50
Legal desc construction area
2 1lot 771.00
Legal desc Cargill Easement
3 1lot
815.50
Original revisions to the
Spring Creek Farms North Plat for the Police Service Facility.
4 1lot
3,743.50
Final revisions to the Plat
per City of Fort Collins Surveyor comments.
PER LETTER DATED 5-1-06
City of Fort C9WInY Director of Purchasing and Risk Management
This order is rfQthalid 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: purchasing@fcgov.com
Total $5,952.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580