HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4407262(ARk
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /05/04
Purchase Order Number: 4407262
Delivery Date: 11/05/04 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
1 1 Lot
2,848.00
Street Oversizing
Per Work Order No. 11-407-04.
Total $2,848.00
This order is r{q klid 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