HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2202547City of Fort Collins
Date: 10/08/02
Purchase Order Number: 2202547
Delivery Date: 04/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and ay%orrespondence.
Note:
Line Qty/Units Descriptigr( Extended Price
9 1LOT 2002 STREET INTENTANCE 192,949.22
C.O. #3
LINE #1 - BALANCE $352,840.92
LINE #1 - REVISED 192,949.22
SEE CHANGE ORDER FOR ADJUSTED CONTRACT ST OF $1,278,714.30
Total 192,949.22
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order Is aiid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580