HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7704275Date: 06/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704275
Delivery Date: 06118/07 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 9,554.94
Street Oversizing
Fossil Creek Parkway Bridge project - Per Work Order #8-407-07.
Total $9,554.94
City of Fort Cyrinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlkalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580