HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 9910208- a
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City of Fort Collins
Date: 10/28/99
PURCHASE ORDER NUMBER: 9910208
Delivery Date: 10/20/99 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT DESIGN SERVICES FOR THE 140,660.00
,cust/Riverside sanitary sewer replacement project.
WORK ORDER LHM 10599
City of For C Ilins Director of Purchasing and Risk Management
This order farbot 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
Total: 140,660.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580