HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2203866 (2)Date: 06/11 /02
City of Fort Collins PURCHASE ORDER NUMBER: 2203866
Page Number: 1 of 1
Delivery Date: 06/11/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
emote: uryiunns: Description: Extended Price:
1 1 lot
Misc. patching as required. Petl Plan portion.
10,000.00
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 II, 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
10,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580