HomeMy WebLinkAbout150670 STANTEC CONSULTING SERVICES INC - PURCHASE ORDER - 9951068Date: 2/17/2009
City of
F6r-t„Cottins
Page Number: 1
Purchase Order Number: 9951068
uenvery uate: zit b/ZUUU 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 11,809.00
Sheldon Lake-Obermeyer Gate Im
Total $11,809.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $5060 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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