HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 3305654 (2)a -W -
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/15/03
Purchase Order Number: 3305654
Delivery Date: uailoius Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1lot
Surveying - Chandler/Kiefer
Total
4,000.00
4,000.00
This order is r6t/valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580