HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7706794City of Fort Collins
Page Number 1
Vendor- 109445
CONNELL RESOURCES INC
LOVELAND EXCAVATING CO
4305 E HARMONY RD
FORT COLLINS CO 80528
Date 09/24107
Purchase Order Number 7706794
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 09/24/07 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
Harmony/Ziegler-Frnt Rge Vllge
Dirt hauling per Work Order #22-23286-07
Total
7,00000
$7,000 00
. "y andver $2000 .., , ..,..,,a�,,,y City of Fort Collins
This order is ounless signed by James B O'Neill II, 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