HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 9933112CityofF,_e_ City of Fort Collins
Page Number: 1 Of 1
Date: 07/16/02
PSA
PURCHASE ORDER NUMBER:
Delivery Date: 11/14/01 Buyer: DICK,OPAL
9933112
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
5 Taft Hill Drake to Derby C.O. #1 27,293.00
INCREASE INSPECTION TO FULL TIME DURING THE EXCAVATION AND EMBANKMENT PHASE OF PROJECT. SEE NOTIFICATION OF EXCEDANCE OF CONTRACT AMOUNT
FROM TERRACON FOR COMPLETE DETAILS.
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
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
27,293.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580