HomeMy WebLinkAbout108818 THE SEAR-BROWN GROUP - PURCHASE ORDER - 2205138in
Collins City of Fort Collins
Page Number: 1 of 1
Date: 07/22/02
PURCHASE ORDER NUMBER: 2205138
Delivery Date: 07/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU It:
Line: Qty/Units: Description: Extended Price:
1 1 lot 2,071.83
Harvest Park Road Survey
SEAR BROWN FORT COLLINS OFFICE CONTACT. MIKE LANG 970-482-5922
City of For C Ilins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 560, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,071.83
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580