HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 9916310Date 2/24/00
City of Fort Collins PURCHASE ORDER NUMBER 9916310
Page Number 1 of 1
Vendor: 150670 Ship To
THE SEAR -BROWN GROUP ELECTRIC UTILITIES
209 SO MELDRUM ` '9 CITY OF FORT COLLINS
FORT COLLINS CO 80521 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 2/24/00 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 1 LOT ENGINEERING SERVICES 32,000 00
PER PROPOSAL DATED 2 9 2000
AND WORK ORDER DATED 2-24-2000
HARMONY SUB STATION OIL CONTAINMENT CIVIL ENGINEERING DESIGN
WORK
2 1 LOT ESTIMATED EXPENSES 1,00000
Total 33,000 00
City of For C llins Director of Purchasing and Risk Management Mall Invoices in duplicate to
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us