HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 3307000Date: 11/10/03
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3307000
Delivery Date: 11/10/03 Buyer:
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
UNSTEADY FLOW ANALYSIS
PLEASANT VALLEY AND LAKE CANAL NEAR
OVERLAND TRAIL
P707
Total
33,980.00
$33,980.00
"" . "o""" "' ' '"'"..""' .." ..""" City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP 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: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580