HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2202547 (3)Date: 11/04/02
Citv of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2202547
Delivery Date: 04/25/UZ 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
10 1 LOT ADDENDUM TO PO 2202547 18,859.64
STREET MAINTENANCE PROGRAM PER CHANGE ORDER #4
This order is rk thalid over $2000 unless signed by James B. O'Neill II, 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@ci.fort-collins.co.us
Total 18,859.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580