HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 8855696Date: 9/23/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855696
uenvery Date: 9/22/2008 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 WO #ST-WRF-2008-16 Surveying 10,191.00
Services for MWRF Intermediate
Replacement Project.
2 WO #ST-WRF-2008-16 Surveying
Services for MWRF Intermediate
Replacement Project.
Total $10,191.00
City of Fort Ccrny Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970.221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580