HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2203080Date: 11/29/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2203080
Delivery Date: 05/15/02 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 2203080 3,293.75
ADDITIONAL EARTHWORK FOR TAFT HILL CURB
Total 3,293.75
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City of Fort CgqHi"nf Director of Purchasing and Risk Management City of Fort Collins
This order Is rbthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221.6707 Email: info&l.fortcollins.co.us Fort Collins, CO 80522-0580