HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2202547 (2)In
CityCityofF�ffins City of Fort Collins
Page Number: 1 of 1
Date: 07/18/02
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: Qty/Units: Description: Extended Price:
8 1 LOT ADDENDUM TO PO 2202547 26,036.85
2002 STREET MAINTENANCE PROGRAM BID 5612
PER CHANGE ORDER N2
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
Total: 26,036.85
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580