HomeMy WebLinkAbout108818 THE SEAR BROWN GROUP - PURCHASE ORDER - 3306143Date: 10/07/03
City of Fort 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.
Note:
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.
This order is rtQ halid over $2000 unless signed by James B. O'Neill 11, 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(dci.fort-collins.co.us
218,977.00
Total 218,977.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580