HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3304706ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/04/03
Purchase Order Number: 3304706
Delivery Date: 08/04/03 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
1 1 LOT Invoice for speed hump install
PER INVOICE NUMBER 2021040-4
Total
5,605.50
5,605.50
miry or rort L m uirector or vurcnasmg and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580