HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6601742 (7)Date: 08/22106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601742
uenvery uate: U3110/06 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
6 1 LOT 32,819.00
CHANGE ORDER #5
Total
Uny oT I-ort c m director of Purchasing and Risk Management
This order is alid 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
$32,819.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580