HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6601742 (2)Date: 12/15/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6601742
uenvery Lithe: U3l'lu/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
11 1 LOT 77,487.36
CHANGE ORDER #10
Total
City of Fort CorTln#Director of Purchasing and Risk Management
This order is ft1halid 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
$77,487.36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580