HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2203385in
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 08/01 /02
PURCHASE ORDER NUMBER: 2203385
Delivery Date: 05/24/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2203385
INCREASE IN QUANTITIES FOR EXTRA ASPHALT PATCHING AND TRAFFIC CONTROL
FOR DOWNTOWN STREETSCAPES PROJECT
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
2,712.61
Total: 2,712.61
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580