HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7704639City of Fort Collins
Date: 07/06/07
Purchase Order Number: 7704639
Delivery Date: 07/06/07 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 20,400.00
approx. 8,000 ft of road base delivered, spread and compacted
to form a 4-5' trail at Riverbend Ponds
Per work order RBP062107
Total $20,400.00
11
amity of tort c0
,AInj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid over $2000 unless signed by James B. O'Neill 11, 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