HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3302427 (4)Date: 11/06/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3302427
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 Qty/Units Description Extended Price
4 1 LOT 30,496.00
ADDENDUM TO PO 3302427
PER CHANGE ORDER #2
5 1 LOT 4,147.90
ADDENDUM TO PO 3302427
PER CHANGE ORDER #2
FOR WHALERS WAY AND LEMAY AVENUE
Total $34,643.90
_ ._. .._ .-._.- .-._.._a_..._... City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill 11, 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