HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4407547r.A0,
EMU)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/16/05
Purchase Order Number: 4407547
Delivery Date: 11/17/04 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
2 1 LOT 5,228.25
ADDENDUM TO PO 4407547
DIRT HAULING FROM THE GREENS AT COLLINDALE
Total $5,228.25
i1 n ,c- N A A 772
City of Fort CoffinCoffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is ftjo4alld 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