HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7701796ai
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/15/07
Purchase Order Number: 7701796
.. --V=l y uor iarur 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 17,655.34
Drake & Ziegler Rd. Improve.
Phase II.
Per Work Order #3-23280-07.
Terms and Conditions per Bid# 5858 Services Agreement for Misc. Street Improvements.
2 1 Lot
Drake & Ziegler Rd. Improve.
Per Work Order #3-23280-07.
City of Fort CqXrfMirector 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 $17,655.34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580