HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2204587 (3)AoffortColfins City of Fort Collins
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Date: 06/28/02
PURCHASE ORDER NUMBER: 2204587
Delivery Date: 06/28/02 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 ASPHALT@ WARREN 18,000.00
2 1 LOT ASPHALT@ MUSEUM 7,500.00
3 1 LOT ASPHALT@LANDINGS 22,500.00
4 1 LOT ASPHALT@OVERLAND 4,500.00
PER TERMS AND CONDITIONS OF BID 5612 ASPHALT OVERLAY
Total: 52,500.00
City of For@lz
lins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This orderf valid over $2000 unless signed by James B. O'Neill ll, CPPO city of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us