HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2203022 (2)City of Port Collins
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City of Fort Collins
Date: 05/14/02
PURCHASE ORDER NUMBER: 2203022
Delivery Date: 05/13/02 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
PER TERMS
1 Lot
AND CONDITIONS OF BID N 5696
Shields St., Stuart to Hobbit
607,933.33
2
1 Lot
Street Maintenance
185,266.37
3
1 Lot
Pedestrian Access
17,815.70
4 1 LOT MAXIMUM INCENTIVE
TO BE AWARDED FOR SUBSTANTIALLY COMPLETING THE WORK PRIOR TO JULY 26, 2002 DEADLINE PER SECTION 3.3 OF AGREEMENT
81,101.54
City of For C Ilins Director of Purchasing and Risk Management
This order bAot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 892,116.94
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us