HomeMy WebLinkAbout109445 CONNELL REOURCES INC - PURCHASE ORDER - 2203022AFort City of Fort Collins
Page Number: 1 of 1
Date: 08/22/02
PURCHASE ORDER NUMBER: 2203022
Delivery Date: 05/13/02 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:
9 1 LOT ADDENDUM TO PO 2203022
6,187.02
PER CHANGE ORDER #3
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
6,187.02
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580