HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7033f�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/07
Purchase Order Number: 7033
ucnvCIy LOOM. u 11u1+1uf Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
1 1 LOT 250,000.00
2007 ASPHALT. ROCK
PER TERMS AND CONDITIONS OF BID 5697
611Y oT t-ort U911-Inj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $250,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580