HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 3303040Date: 05/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303040
Delivery Date: UotsUIUs 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 W.O. TM-03-2003
WTP Easement Vacations
Total
n
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,100.00
2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580