HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6608015Date: 12/14106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608015
Delivery Date: 12/14106 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 50,000.00
Street Oversizing
Drake Rd. Widening - Per Work Order No. 31-407-06.
Total
$50,000.00
---, -. - -•- _ .... a _.._ ..._....._.._w_........ 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
Fort Collins, CO 80522-0580