HomeMy WebLinkAbout150670 THE SEAR-BROWN GROUP - PURCHASE ORDER - 2205901Date: 08/20/02
City of Fort Collins PURCHASE ORDER NUMBER: 2205901
Page Number: 1 Of 1
Delivery Date: 08/19/02
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 Final Design- Sheldon Lake
WO XLHM80202
Drainage Improvements
City of For C Ilins Director of Purchasing and Risk Management
This order 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.fort-collins.co.us
Extended Price:
321, 201.00
Total: 321, 201.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 680
Fort Collins, CO 80522-0580