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HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2203866City of Fort Collins Date: 12/04/02 Purchase Order Number: 2203866 Delivery Date: 06/11/02 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 2203866 14,297.54 FOR ADDITIONAL PATCHING FOR 2002 PEDESTRIAN PROJECT () y� ,, �jJ Total 14,297.54 S \ ©/ " s�— City of Fort Cqq��m� Director of Purchasing and Risk Management City of Fort Collins This order is IiQt�4alid 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@ci.fort-collins.co.us Fort Collins, CO 80522.0580