HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7701386Date: 02/22/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701386
City of Fort Collins
ucnvcIy tutu. uc/LGIu/ 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 12,110.00
Golden Meadows Park
Irrigation Mainline Installation
Per WORK ORDER DATED 2-12-07
Total $12,110.00
City of Fort Co0m Director of Purchasing and Risk Management
This order is r1olhalid over $2000 unless signed by James B. O'Neill II, 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