HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 7033 (2)im
Ctty of Fort Collins
Page Number 1
Vendor 109445 <
City of Fort Collins
CONNELL RESOURCES INC
LOVELAND EXCAVATING CO
4305 E HARMONY RD
FORT COLLINS CO 80528
Date 12/12/07
Purchase Order Number 7033
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01/04/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note I HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line
Qty/Units
Description
Extended Price
2
1 LOT
30,000 00
ADDENDUM TP PO 7033
Total
$30,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless 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