HomeMy WebLinkAbout150670 STANTEC CONSULTING SERVICES INC - PURCHASE ORDER - 9951583 (3)Date: 3/10/2009
City of
Collins COl�
Page Number: 1
Purchase Order Number: 9951583
Delivery Date: 3/9/2009 Buyer: O'NEILL,JAMES
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 83,629.00
Final Design -Pickle Plant Site
Total $83,629.00
City of Fort Ci)Wn# Director of Purchasing and Risk Management City of Fort Collins
This order is rictValid 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