HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8852285City of Fort Collins
Date: 04/18/08
Purchase Order Number: 8852285
uenvery uace: U4116/Ud 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
Harmony/Ziegler Front Rng Vilg
Per Work Order#9-740700-08.
20,000.00
Total $20,000.00..
City of Fort C ino Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580