HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 2201548CitvofP�o�>_ City of Fort Collins
Page Number: 1 of 1
Delivery Date: 03/12/02
Date: 03/14/02
PURCHASE ORDER NUMBER: 2201548
STEPHEN,JOHN
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 Prospect,Poudre Rvr/Summitview 235,255.00
Engineering design ssrvices for the Prospect Road Improvements Project P-816. PER TERMS AND CONDITIONS OF AGREEMENT DATE 3 8-02.
City of For Ilins Director of Purchasing and Risk Management
C
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: into@ci.fort-collins.co.us
Total: 235,255.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580