HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 8853411City of Fort Collins
Date: 06/09/08
Purchase Order Number: 8853411
Uenvery Liace: unfuaiuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a[I correspondence.
Note:
Line Qty/Units Description Extended Price
1 WO #SB-2008-1 9,898.00
REVISE CLEARVIEW CHANNEL
Total $9,898.00
City of Fort C ino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580