HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 66035680 Alwaft�&_
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City of PoIrdt C s
Page Number: 1
Date: 06/08/06
Purchase Order Number: 6603568
Delivery Date: 06/08/06 ..... Buyer S . T . E P H E N, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Lot
Construction Administration
PER AGREEMENT DATED 6-7-06.
Description
E. Prospect-Poudre Rvr/Summit
Extended Price
124,800.00
Total $124,800.00
-_ - - -
This order is riQlhalid over $2000 unless -signed by James B...O.'.Neill 11, 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