HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6601742 (4)Date: 04/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601742
Delivery Date: 03/10/06 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
CHANGE ORDER #1
Total
City of Fort CcFinf Director of Purchasing and RISK Management
This order is rhakalid 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: purchasing@fcgov.com
31,547.00
$31,547.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580