HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 55056236 Amb
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/19/05
Purchase Order Number: 5505623
Delivery Date: 03/18/05 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 6,799.06
Taft Hill Rd., S. of Harmony
Per Work Order No. 14-407-05 & Invoice No. 2041030-116.
Total $6,799.06
miry of rort UOAM7 uirector of Nurcnasing and Risk Management City of Fort Collins
This order is alid 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.fon-collins.co.us Fort Collins, CO 80522-0580