HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 3305578Date: 09/10/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305578
Delivery Date: 09/10/03 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 Hickory Street Storm Sewer
Improvements
This order is 4QIhalid 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
8,794.00
Total 8,794.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580