HomeMy WebLinkAbout150670 STANTEC - PURCHASE ORDER - 9950472Date: 1 /16/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950472
Delivery Date: 1/16/2009 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 1 lot 26,923.00
Southwest Storage Tank Study
Total
$26,923.00
City of Fort CoPnY Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid over $5000 unless signed by James B. O'Neill ll, 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