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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