HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3302427Date: 01 /06104
City of Fort 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 QtylUnits
6 1 LOT
Description
2003 STREET MAINTENANCE
Extended Price
21,023.66
Total $21,023.66
�I.y W1 rvr[ in uirector of Purchasing and Risk Management
This order is rtQlhalid 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