HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3307231MIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
Purchase Order Number: 3307231
itt�ndar1084�5
Sh€p Ta;
IwC1N1JE
1:L RESOU.RGRS If+€C
EI SWE R€Nt3 C111UISI(1W
L 1/ELlkA
D ........... ATING CO
G€TY QF fOR3 £.OLL[[Sl;v
�E$f)�a 1 ARMQ€`EY Rl?
U :0OLLEGE +t41fE
Ft3fZT COLLINS CL'i 813528
F012T >GOLLIIVS GO 8f1��"1
-- - , - -- Buyer: J I r-PHLN, 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
2003 STREET MAINTENANCE
1,333.99
Total $1,333.99
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580