HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6604637Date: 07/25/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604637
Delivery Date: 07/25/06 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
1 1 LOT 4,600.00
Raw water pumping system for Teft Acres
per work order dated 7-14-06.
Total $4,600.00
Glty of Fort G Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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
Fort Collins, CO 80522-0580