HomeMy WebLinkAbout150670 STANTEC CONSULTING SERVICES INC - PURCHASE ORDER - 9954669Date: 8/3/2009
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Page Number: 1
Purchase Order Number: 9954669
Delivery Date: 8/3/2009 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 Stover St. Utility Improvement 14,328.00
Total $14,328.00
City of Fort CcFnY Director of Purchasing and Risk Management City of Fort Collins
This order is nlcLValid 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