HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 9911835I I {1�8i1�f Dli n�ml� ,
City of FortCollms City of Fort Collins
Page Number 1 of 1
Vendor 108818
Date 12/20/99
PURCHASE ORDER NUMBER
Ship ro
9911835
THE SEAR -BROWN GROUP CLRS ADMINISTRATION
CORPORATE HEADQUARTERS CITY OF FORT COLLINS
2250 BRIG HTON-HENRIETTA TOWNLINE RD »--'�, 281 N COLLEGE AVE
ROCHESTER NY 146232706 ,.�'\FORT COLLINS CO 80521
Delivery Date 10/25/99 / I Buyer DICK,OPAL i
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
i
I
Line City/Units Description ExtendedjPrice
1 1 lot Design Services Poudre Trail 50,000 00
Poudre Trail E \
from Drake Roadad west
under Taft Hdl Road
Total
City of For C llins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email mfo@ci fort-collms co us
f
50,000 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522-0586