HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8856228 (2)Date: 12/12/2008
City of
art Collins
Page Number: 1
Purchase Order Number: 8856228
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
2 1 Lot 8,395.34
Addendum to PO 8856228
Total
This order is nNathalid 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
$8,395.34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580