HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 3300851Date: 02/04/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300851
Delivery Date: 02/04/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW
Line Oty/Units Description Extended Price
1 1 LOT SHELDON LAKE DRAINAGE PROJECT 206,659.00
CONSTRUCTION MANAGEMENT SERVICES
Total 206,659.00
City of Fort CgqHHffnf� Director of Purchasing and Risk Management City of Fort Collins This order is rl dhalid 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@ci.fort-collins.co.us Fort Collins, CO 80522.0580