HomeMy WebLinkAbout150670 STANTEC CONSULTING SERVICES INC - PURCHASE ORDER - 9951974Date: 3/30/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951974
Delivery Date: 3/30/2009 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 WO #MT-032509 4,944.00
PROSPECT/SPRING CRK DRAINAGE
Total
$4,944.00
—y -- - --- . "" ...._ ._" .-._.._y_..._... City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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