HomeMy WebLinkAbout129203 MARK YOUNG 150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 2207834Date: 11/08/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207834
Delivery Date: 11/08/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1LOT PROVIDE PART TIME 59,500.00
"FIELD REPRESENTATIVE" SERVICES FOR
THE WAREHOUSE YARD IMPROVEMENTS
PER WORKORDER
Total 59,500.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580