HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP STANTEC - PURCHASE ORDER - 9919890r
a
City of Fort Collins
Page Number 1 of 1
Vendor- 150670
THE SEAR -BROWN GROUP
209 60 MELDRUM
FORT COLLINS CO 80521
Date 10/02/01
PSA
PURCHASE ORDER NUMBER
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
FP7tPYi:Zr]
Delivery Date. 06/30/01 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
3 C O #D-1 LOCUST STREET OUTFALL
City of Foy{C�Ilins 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 Sort -Collins co us
Total 49,900 00
Mad Invoices In duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580