HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4407633LAM&
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /19/04
Purchase Order Number: 4407633
Delivery Date: 11/19/04 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
3,512.00
Taft Hill, Drake to Derby
Faclon Rd. Improvements per WO #11-211-04
Total
$3,512.00
City of Fort CqllfilnDirector of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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