HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3302428 (4)City of Port Collins
Page Number: 1
City of Fort Collins
Date: 11/17/03
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
Qty/Units
Description
Extended Price
8
1 LOT
15,542.68
ADDENDUM TO PO 3302428
PER CHANGE ORDER # 3
9
1 LOT
1,439.04
ADDENDUM TO PO 3302428
PER CHANGE ORDER #3
1
1 LOT
1,242.42
ADDENDUM TO PO 3302428
PER CHANGE ORDER #3
Total
$18,224.14
City of Fort C:qflnf Director of Purchasing and Risk Management 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&l.fort-collins.coms Fort Collins, CO 80522-0580