HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7700632City of Fort Collins
Page Number: 1
Date: 01/23/07
Purchase Order Number: 7700632
Delivery Date: 01/23/07 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 80,648.75
INV NO. 009628, 009632
2006 BLIZZARD
Total $80,648.75
City of Fort C tnf Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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