HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP STANTEC - PURCHASE ORDER - 9931519Date 09/19/01
City of Fort Collins
Page Number. 1 of 1
Vendor- 150670
THE SEAR -BROWN GROUP
209 SO MELDRUM
FORT COLLINS CO 80521
PURCHASE ORDER NUMBER 9931519
Ship To*
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date. 10/01/01 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 ALBION WAY WATER LINE 4,86300
Total
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 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Emaii info@ci fort-collins co us
4,86300
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522-0580