HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7702412 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/10/07
Purchase Order Number: 7702412
Delivery Date: 04/10/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
Lot
Per Work Order #5-23270-07.
Timberline Rd. Improvements
8,006.94
Total $8,006.94
This order is
rlQ1haIId over $2000 unless signed by James B. O'Neill Ii, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580