HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP STANTEC - PURCHASE ORDER - 9932021Date. 10/09/01
City of Fort Collins PURCHASE ORDER NUMBER 9932021
CttyofF®
Page Number: 1 Of 1
Vendor: 150670 Ship To:
THE SEAR -BROWN GROUP STORMWATER UTILITY
209 SO MELDRUM CITY OF FORT COLLINS
FORT COLLINS CO 80521 700 WOOD STREET
FORT COLLINS CO 80521
Delivery Date 12/31/01 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 1 LOT Manhattan Pond Improvements 8,81400
Total* 8,81400
City of For C llins Director of Purchasing and Risk Management Mad Invoices in duplicate to
This order INAnot valid over $2000 unless signed by James B O'Neill Il, 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