HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 8857024Date: 11 /24/2008
City of
F„�ort Collins
Page Number: 1
Purchase Order Number: 8857024
uenvery uate: I I/Z4/ZUUB Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Iarem-
Line Qty/Units Description Extended Price
1 1 lot 4,846.00
W.O. Fence & Misc. Survey-WTF
Total
This order is ALthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$4,846.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580