HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 7708520Date: 1/9/2009
Fort Collins
Page Number: 1
Purchase Order Number: 7708520
uenvely untie:-ius/Zuut 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
2 1 lot
C.O. #1
Total
This order is rigQValid 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
15,566.75
$15,566.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580