HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 9918744TIN
01 Q11911,1111
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CIS=
CityofFortCollins City of Fort Collins;
Page Number 1 of 1
Vendor 109445
CONNIELL RESOURCES INC
LOVELAND EXCAVATING CO
4305 E HARMONY RD
FORT COLLINS CO 80528
010
Date 27/00
PURCHASE ORDER NUMBER 9918744
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 12/31/00 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
PETROMAT & OVERLAY
CP BALLFIELD LOT ES r
39,605 60
2
PETROMIAT & OVERLAY
LM PARK PARK LOT I_S
17,000 00
3
1 Lot
2000 Street Maintenance
1,329,855 85
Asphalt Maintenance Protect
Per Contract
Total 1,386,461 45
City of For 1, pins Director of Purchasing and Risk Mimagement Mad Invoices in duplicate to
This order i n/not valid over $2000 unless signed by James B O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CC 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
6
Date 6/20/00
Cttyof Fort Cc11ins
Page Number: 1 of 1
City of Fort Collins
Vendor- 109445
CONNELL RESOURCES INC
LOVELAND EXCAVATING CO
4305 E HARMONY RD
FORT COLLINS CO 80528
PURCHASE ORDER NUMBER
Ship To -
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
9918744
Delivery Date 12/31/00 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 PETROMAT & OVERLAY CP BALLFIELD LOT ES 36,000 00
2 PETROMAT & OVERLAY LM PARK PARK LOT ES 13,000 00
3 1 Lot 2000 Street Maintenance 1,337,461 40
Asphalt Maintenance Project
Per Contract
City of For CAIlins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-2.11-6775 Fax 970-221-6707 Email info@ci fart-collins co us
Total 1,386,461 40
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580