HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6608049Date: 12/18/06
City of Fort Collins Purchase Order Number: 6608049
Page Number: 1
. WFIVWIy Uaie: Iu-iDiva Buyer: STEPHEN, JOHN
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 32,000.00
Golden Meadows Park wetwell installation
per signed work order dated 12-18-06.
Total
$32,000.00
t.ny or rort LC)fllny uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580