HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5000 (4)Date: 10/05/05
ANNUAL
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5000
auyer: s I trHeN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
4 1 LOT
ADDENDUM TO PO 5000
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
350,000.00
Total $350,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580