HomeMy WebLinkAbout150670 STANTEC CONSULTING SERVICES INC - PURCHASE ORDER - 8856625Date: 1113I2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856625
uenvery ware: 'I'uuzuus Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 study of existing vac truck 34,737.00
decant disposal method,
including potential design alternatives and recommended solutions.
/�/% Total $34,737.00
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City of Fort Cg°�f11nY Director of Purchasing and Risk Management City of Fort Collins
This order is OQValid over $5000 unless signed by James B. O'Neill II, 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