HomeMy WebLinkAbout108818 THE SEAR BROWN GROUP - PURCHASE ORDER - 3302566Date: 05/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302566
Delivery Date: 05/07/03 Buyer: STEPHEN, JOHN
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 REVISE SITE LEGAL DESCRIPTION 3,600.00
AND EXHIBITS FOR GARDENS ON SPRING CREEK (AKA) COMMUNITY HORTICULTURE CENTER.
Total 3,600.00
s�
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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