HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7701796 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/10/07
Purchase Order Number: 7701796
-V-IVWIy VJ1IUlu 0 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 1 Lot 1,644.40
Addendum to 7701796 WO 3-2328
Total $1,644.40
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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580