HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3303652 (2)(ELL
M^rAIMM
MUM)
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/20/03
Purchase Order Number: 3303652
Delivery Date: uazsius Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT
(REQ #17219)
ADDENDUM TO PO #3303652
Total
225.29
225.29
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580