HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2206992Date: 10/02/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2206992
Delivery Date: 10/01/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line qty/Units Description Extended Price
1 1 LOT Invoice #2021029-1 5,360.00
Total
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&l.fort-ecllins.co.us
5,360.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580