HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 9919890City of F�°rtCo 5
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City of Fort Collins
Date: 8/3/00
PSA
PURCHASE ORDER NUMBER:
9919890
Delivery Date: 6/30/01 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 Final Design & Construction Mgmt/Locust St Outfall 494,913.00
Total: 494,913.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of FortCollins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80622-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us