HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 7703170 (2)Date: 09/03/08
Fort Collins
Page Number: 1
Purchase Order Number: 7703170
Delivery Date: 05/07/07 Buyer: 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
4 1 Lot 2,363.00
CHANGE ORDER 3
Total $2,363.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580