HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2204587Date: 11 /06/02
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City of Fort Collins
Purchase Order Number: 2204587
Delivery Date: 06/28/02 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
5 1 LOT
FOR MUSEUM/LIBRARY PARKING LOT
ADDENDUM TO PO 2204587
Total
This order is r1Qy4alid 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
8,946.54
8,946.54
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580