HomeMy WebLinkAbout109445 CONNELL - PURCHASE ORDER - 2203866Date: 01/03/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2203866
Delivery Date: o01"1-uuz 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
3 1 LOT ADDENDUM TO 2208619 4,544.73
ADDITIONAL WORK FOR PEDESTRIAN PLANNING
Total 4,544.73
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City of Fort Coqpt0rif¢ Director of Purchasing and Risk Management City of Fart Collins
This order Is rigt�4alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 8052Z0580 PO Box 580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580