HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3302428 (2)Date: 05/01 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302428
ueuvery uate: VOW uvs 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
30,000.00
2003ASPHALT OVERLAY PROJECT
PER TERMS AND CONDITIONS OF BID 5612 AND
AGREEMENT DATED APRIL 7, 2003
2 1 lot 45,451.94
3 1 lot
5,754.21
4 1 lot 11,385.20
5 1 lot 2,557.44
6 1 lot
3,781.21
Total 98,930.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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