HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5501980 (2)ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/05
Purchase Order Number: 5501980
Delivery Date: 03/29/05 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 2,634.00
Clean up debris piles at Kingfisher NA
�J Total $2,634.00
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City of Fort CormCorinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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