HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7701796 (2)Date: 04/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701796
ueilvery vaie: us/l5/uf 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
3 1 Lot 1,644.40
Addendum to 7701796 WO 3-2328
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $1,644.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580