HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7702412Date: 04/10107
City of Fort Collins Purchase Order Number: 7702412
Page Number: 1
Vendor:
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CONN ELL RESOURCES fNC
ENGINEERING DIVISION
Low LANUEXCAVATING.C.0
C1TY.:0F ORTCOLLINS..... X,
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4.306 E HARMONY::
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FORT GOLLINS CO 80528
FORT COLLINS GO. 80.
71. . . .
— . @ y V iuivi 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 Lot 8,006.94
Timberline Rd. Improvements
Per Work Order #5-23270-07.
Total $8,006.94
City of Fort Cqj�Director of Purchasing and Risk Management
This order is rtQl/ralid 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