HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8852285 (2)Date: 06/18/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852285
Delivery Date: 04/18/08 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
2 1 Lot 7,232.00
change order #1
Total $7,232.00
City of Fort Co*finf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580