HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4401390 (4)Date: 06/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401390
Delivery Date: U3/U4/U4 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
5 1 LOT
ADDENDUM TO PO 4401390
NE OVERLAY PROJECT PER CHANGE ORDER #4
Total
5,292.70
$5,292.70
t,ny or rorr L, m uirecior or rurcnasmg ana RISK Management City of Fort Collins
This order is alid 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