HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2163City of City of Fort Collins
Page Number: 1 Of 1
Date: 01 /15/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
2163
Line: Qty/Units: Description: Extended Price:
1 1 LOT PER TERMS & CONDI OF BID 5012 150,000.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
150,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580