HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 22003386(0^:1hMm I I
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/04/02
Purchase Order Number: 2203386
Delivery Date: 05/24/02 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
3 1 LOT ADDENDUM TO PO 2203386 25,481.30
ASSORTED PATCHING WITH STREET MAINTENANCE PROJECT
4 1 LOT ADDENDUM TO PO 2203386 1,042.30
ASSORTED PATCHING FOR PEDESTRIAN ACCESS PROJECT
Total 26,523.60
City of Fort C911MYDirector of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580