HomeMy WebLinkAbout108818 THE SEAR BROWN GROUP - PURCHASE ORDER - 8831126CITY OF FORT COLLIN; T Purchase Order Date 5/27/99
Page Number 1
Purchase Order Number 8831126 - 000 - OP
City of Fort Collins
Reference
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 108818
THE SEAR -BROWN GROUP
CORPORATE HEADQUARTERS
2250 BRIGHTON-HEN RI ETTA TOWNLINE RD
ROCHESTER NY 146232706
Requested Delivery; 1218/98
Line Quantity/De�cnp4on Quantity UOM
2000 1 LOT LS
C O *1-PROCIPITATION STUDY
Ship To N/A
Unit Price Extended Price
00000 3,45000
Total
ity f Fort Collins Director of Purchasing and Risk Management
Thiser is not valid over $2000 unless signed by James B O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6776 Fax 970-221-6707 Email info@ci fort-collins co us
3,45000
Buyer
Name
DICK,OPAL
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580