HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3303650 (2)Date: 08/20/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3303650
City of Fort Collins
Delivery Date: 06/23/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
(REQ #17218)
ADDENDUM TO PO #3303650
3,029.14
Total 3,029.14
UTy oT rort L;Ojnlnuirector of Purcnasing and Risk Management City of Fort Collins
This order is rlqthalid 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