HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8040Date 01/04/08
ANNUAL PO
City 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
Purchase Order Number 8040
Ship To;
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
ueiivery Lime O1/O4/Ors Buyer STEPHEN, JOHN
Purchase Ordei number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS 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
1 1 LOT 250,000 00
ASPHALT
Total
City of Fort CgDirector of Purchasing and Risk Management
This order is q Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$250,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580