HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 2203080 (2)aCity of Fort Collins
Page Number: 1 of 1
Date: 05/16/02
PURCHASE ORDER NUMBER: 2203080
uhanvery uate: ub/1b/u1 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 Street Oversizing 2,583.75
Per Proposal dated 5113IO2 for placing a 6" Asphalt curb along east portion of Taft Hill.
Total: 2,583.75
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of 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