HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4405040 (2)up
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/14/04
Purchase Order Number: 4405040
Delivery Date: 08/10/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
2 1 LOT
ADDENDUM TO PO 4405040
PER CHANGE ORDER #1
HOGAN DRIVE INTERSECTION
City of Fort C91firif Director of Purchasing and Risk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,820.75
Total $5,820.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580