HomeMy WebLinkAbout150670 THE SEAR BROWN GROUP - PURCHASE ORDER - 3307532Date: 12/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307532
Delivery Date: 12/03/03 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 1 Lot 6,000.00
PoudreRiver Restoration Survey
Total
City of Fort Colfirif Director of Purchasing and Risk Management
This order is rVQIhalld 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
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580