HomeMy WebLinkAbout108818 THE SEAR BROWN GROUP - PURCHASE ORDER - 3300707Date: 01/28/03
City of P= r, C
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300707
Delivery Date: 01/27/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1LOT REVISE SITE LEGAL, EXHIBITS, 5,046.25
AND MAKE NECESSARY CORRECTIONS TO HORTICULTURE CENTER PLAT - C.A.T. 22ND FILING.
PER INVOICE #040525
Total 5,046.25
City of Fort COqMt0lnf� Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: Info&i.fort-collins.co.us Fort Collins, CO 80522-0580