HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 2201101�trof_ Port_ City of Fort Collins
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Date: 02/14/02
PURCHASE ORDER NUMBER: 2201101
Delivery Date: 03/31/02 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 Drafting services for Michigan Ditch Flume 4,930.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 4,930.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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