HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP STANTEC - PURCHASE ORDER - 9933841**O� �4 14�eJ)
AdElhe Date- 12/12/01
City of Fort Collins PURCHASE ORDER NUMBER 9933841
CityofP
Page Number. 1 of 1 "
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Vendor, 150670 Ship To:
THE SEAR -BROWN GROUP WATER UTILITIES
209 SO MELDRUM CITY OF FORT COLLINS
FORT COLLINS CO 80521 700 WOOD ST
FORT COLLINS CO 80621
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 01 SDC-FTMC-00-01 Foothills & Mad Creek Basins 58,093 00
1
2 W 01 SDC-FTMC-00-01 Foothills & Mad Creek Basins 73,369 00
/00
U)d
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B O'Neill It, 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 976-221-6775 Fax 970-221-6707 Email info@ci fort-collins cc us