HomeMy WebLinkAbout150670 SEAR BROWN GROUP - PURCHASE ORDER - 3307302Date: 11 /25/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307302
Delivery Date: 11/24/03 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 Poudre Pipeline Rehab.
Investigative Phase
118,240.00
Total $118,240.00
- -- I ---- - -� - �-- - ...-..- City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580