HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5505666 (2)Date: 10/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505666
uellvery uate: 08122105 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 1,056.00
ADDENDUM TO PO 5505666
East side of EPIC per WORK ORDER #02-30513900-2005
Total $1,056.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fortcollins.co.us Fort Collins, CO 80522-0580