HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 9915856(NWAw'%".`
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 3/16/01
PURCHASE ORDER NUMBER: 9915856
Delivery Date: 11/30/00 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:
5 C.O. #2 TAFTHILL,DRAKE TO DERBY
City of For C Ilins Director of Purchasing and Risk Management
This order TaAhot 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
14,025.00
Total: 14,025.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580