HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3302427 (2)Date: 05/01/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302427
ueuvery uate: varu[Iva 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 2003 Street Maintenance 1,665,779.40
2003 Asphalt Overlay Project
PER TERMS AND CONDITIONS OF BID 5615
AND AGREEMENT DATED APRIL 7, 2003.
2 1 LOT UTILITIES SHARE 35,441.10
TOP LIFT PAVING ON W MULBERRY STREET
Total 1,701,220.50
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, 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