HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 9904493CITY OF FORT COLLINS
Purchase Order Date: 5/26/99
/I �) Page Number: t
City of Fort Collins Purchase Order Number: 9904493 - 000 - OP
I Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 150670
THE SEAR -BROWN GROUP
209 SO MELDRUM
FORT COLLINS CO 80521
Requested Delivery: 9/30199
Ship To STORMWATER UTILITY
CITY OF FORT COLLINS
700 WOOD STREET
FORT COLLINS CO 80521
Line Quantity/Description Quantity UOM Unit Pdce Extended Price Buyer
Name
1 -10 1 lot LS 0.0000 146,745.00 DICK,OPAL
Locust Street - Prelim. Design
Professional Design Services for Preliminary Design of Locust Street Outfall. Work Order #LHM52099
Total: 146,745.00
(2�� f�)D L
ty.Fort Collins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Is not valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting Department
no: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us PO Box 580
Fort Collins, CO 80522-0580