HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6601742 (3)Date: 09/21/06
Purchase Order Number: 6601742
City of Fort Collins
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
7 1 LOT 24,286.00
CHANGE ORDER #6
Total
uny of Tort u9ninp Director of Purchasing and Risk Management
This order is ft1halid 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
$24,286.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580