HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 9910484City of Fort Collins
Page Number 1 of 1
Vendor- 150670
THE SEAR -BROWN GROUP
209 SO MELDRUM
FORT COLLINS CO 80521
Date 1115/99
PURCHASE ORDER NUMBER
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
I&OXIIIIIE M.,
Delivery Date 11/4/99 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 EVALUATE CAPACITY OF 12,680 00
HORSETOOTH/HARMONY TRUNK SEWER IN ACCORDANCE WITH ATTACHED WORK CRIDER
City of For C llms Director of Purchasing and Risk Management
This order I of 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 Info@ci fort -Collins cc us
Total: 12,680 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580