HomeMy WebLinkAbout108818 SEAR BROWN GROUP - PURCHASE ORDER - 3306143Date: 10/07/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306143
Delivery Date: 10/07/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
lZinm
Line Qty/Units Description Extended Price
1 1 Lot Prospect,Poudre Rvr/Summitview
Final Design Engineering Services.
PER TERMS AND CONDITIONS OF P-816 AND
AGREEMENT DATED 10-6-03.
Total
This order is rhdhalld 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.fort-collins.co.us
218,977.00
218,977.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580