HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4401390 (6)Date: 03/04104
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4401390
uenvery uate: vaivwrvv Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
I 1 Lot
PER TERMS AND CONDITIONS OF BID 5799
Description
N.E. Area Overlay
Total
This order is rtQlhalid 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.fortcollins.co.us
Extended Price
974,289.40
$974,289.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580