HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 2201172 (2)Date: 02/19/02
Cit rofCityof Fort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2201172
Delivery Date: 03/15/02 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 1 LOT SILVERPLUM CHANNEL 17,690.00
STORMWATER CAPITAL IMPROVEMENT PROJECT
City of For C Ilins Director of Purchasing and Risk Management
This order bAnot valid over $2000 unless signed by James B. O'Neill 11, 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: 17,690.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580