HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP STANTEC - PURCHASE ORDER - 9933841 (2)City of Fort Collins
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Vendor- 150670
THE SEAR -BROWN GROUP
209 SO MELDRUM
FORT COLLINS CO 80521
Date 12/12/01
PURCHASE ORDER NUMBER
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
9933841
Delivery Date- 12/12/01 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 W O SDC-FTMC-00-01 Foothills & Mall Creek Basins 58,093 00
2 W 0 SDC-FTMC-00-01 Foothills & Mail Creek Basins 73,369 00
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B O'Neill II, CPPO
Total 131,462.00
Mail Invoices In duplicate to
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