HomeMy WebLinkAbout150670 STANTEC INC - PURCHASE ORDER - 9952865Date: 5/7/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9952865
uellvery uate: offiluua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
I/�,� - �c,4-1�(
Line Qty/Units Description Extended Price
1 1 lot 15,453.00
Obermeyer Gate Improvements
Total
$15,453.00
City of Fort C in Director of Purchasing and Risk Management 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