HomeMy WebLinkAbout109445 CONNELL - PURCHASE ORDER - 6601742Ii•,
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/11/06
Purchase Order Number: 6601742
Delivery Date: 03/10/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Line Qty/Units Description Extended Price
8 1 LOT
30,912.42
This order is
CHANGE ORDER #7
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
Total $30,912.42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580