HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3304074( oom
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/10/03
Purchase Order Number: 3304074
Delivery Date: uirluIus Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 1 Lot
Pave Fisch Drive per invoice #2021040-5.
Description
Taft Hill, Drake to Derby
Total
Glty of Fort c9nirif Director of Purchasing and Risk Management
This order is rtQj&alld 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
Extended Price
2,420.01
2,420.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580