HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5503756 (2)Date: 07/20/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503756
Delivery Date: 06/08/05 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
2 1 LOT
ADDENDUM TO PO 5503756
PER INVOICE #2041030-21
Total
12,235.40
$12,235.40
#.;ICy oT rort F.;q)niny wrecsor oT rurcnasmg ana KisK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.forl-collins.co.us Fort Collins, CO 80522-0580