HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6601742 (6)Date: 07/24/06
r
All
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601742
Delivery Date: 03/10/06 uuyer: w trtytn, jurim
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT 6,233.00
CHANGE ORDER #4
Total
City of Fort CotTiniDirector of Purchasing and Risk Management
This order is riQlhalid 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
$6,233.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580