HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6607788Date: 12/08/06
City of Fort Collins Purchase Order Number: 6607788
ueuvery uate: -Iz/ut$/Ub 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 8,900.00
Press box @ Edora park
Remove press box @ Edora park. Work Order #P06-31.
�7 Total $8,900.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhalkalid 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
Fort Collins, CO 80522-0580