HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3302427 (2)Date: 01/30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3302427
Delivery Date: 051U1103 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
8 1 LOT 21,023.66-
ADDENDUM TO PO 3302427
REDUCE QUANTITIES TO ACTUAL PER CHANGE ORDER #4
Total $21,023.66-
City of Fort Cc?ffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580