HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2204587 (2)Date: 12/17/02
Citv of Fort Collins
Page Number. I of 1
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
6 1 LOT ADDENDUM TO 2204587 1,928.15
ASPHALT OVERLAY PROGRAM FOR PARKS
Total 1,928.15
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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