HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3303491Date: 06/17/03
IMS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3303491
ueiivery uate: Vol I fIv13 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Pay Estimate #3 4,259.48
Total
This order is rtgb4alid 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
4,259.48
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580