HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4401390 (2)Date: 05/12/04
City of Fomm
rt Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401390
Delivery Date: 03/04/04 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
3 1 LOT 25,788.23
ADDENDUM TO PO 4401390
NORTHEAST OVERLAY
PER CHANGE ORDER #2
Total $25,788.23
City of Fort CormCorinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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