HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 66066647Date: 10/19/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606647
Delivery Date: 10/18/06 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
1 1 lot 4,285.00
Quote for Wetland Mitigation Fossil Creek Trail
at Highway 287 per work order dated 9-27-06.
Total $4,285.00
City of Fort CqWInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Fort Collins, CO 80522-0580