HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4401390 (5)N
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/04/04
Purchase Order Number: 4401390
ueuvery uate: w,uwrvw 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
1 1 Lot
N.E. Area Overlay
PER TERMS AND CONDITIONS OF BID 5799
974,289.40
Total $974,289.40
This order is r{q"alid 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