HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP STANTEC - PURCHASE ORDER - 9933112Date 11/15/01
PSA
CttyofF® City of
Fort Collins
PURCHASE ORDER NUMBER
9933112
Page Number 1 of 1
Vendor 150670
Ship To -
THE SEAR -BROWN GROUP
ENGINEERING DIVISION
209 SO MELDRUM
CITY OF FORT COLLINS
FORT COLLINS CO 80521
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 11/14/01
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 Taft Hill, Drake to Derby Prof
Construction administration,
242,820 36
management and inspection services associated with the construction
of the Taft Hill Project
Per contract dated 11 09 01
2 Taft Hill Detention Pond
60,327 21
3 Taft Hill Waterline
Construction Management
14,773 68
4 Taft Hill Trail Portion
Construction Management
45,015 75
City of For C Ilins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO
Total 362,937.00
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 cc us