HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2202547 (4)AFort City of Fort Collins
Page Number: 1 Of 1
Date: 06/06/02
PURCHASE ORDER NUMBER: 2202547
Delivery Date: 04/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
7 1 LOT
PER CHANGE ORDER #1
Description:
ADDENDUM TO PO 2202547
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 11, 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
Extended Price:
21, 608.65
21, 608.65
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580