HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6601742City of Fort Collins
Page Number: 1
Date: 12/14/06
Purchase Order Number: 6601742
uGnvery uace: usriwuo 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
10 1 LOT 900.00
CHANGE ORDER #9
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580