HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3302428 (3)00=60*1 Oft
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 10/13/03
Purchase Order Number: 3302428
Delivery Date: 05/01/03 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
7 1 LOT
PER CHANGE ORDER #2
ADDENDUM TO PO 3302403
Total
This order is k1halid 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
4,470.47
4,470.47
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580