HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 2207834Date:
11 /08/02
City of Fort Collins
age 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.
YOTe:
Line Qty/Units Description Extended Price
1 1LOT PROVIDE PART TIME 59,500.00
"FIELD REPRESENTATIVE' SERVICES FOR
THE WAREHOUSE YARD IMPROVEMENTS
PER WORKORDER
This order Is kthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970-221-6707 Email: infot@ci.fort-collins.co.us
Total 59,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580