HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8856227Date: 10/17/2008
Fort of
Page Number: 1
Purchase Order Number: 8856227
Delivery Date: 10/16/2008 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 39,636.00
W. Harmony Rd. Improvements
Per Work Order#20-23220-08.
Total
City of Fort G in Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com
$39,636.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580