HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 6604959Date: 08/06/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6604959
Delivery Date: 08/04/06 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
1 1 lot 33,158.00
West Prospect Ponds As -Built
This order is rkthalid 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
Total $33,158.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580