HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3304952Date: 08/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304952
Delivery Date: u01 141us 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 Pave Basketball Court 8,200.00
Prep subgrade and pave basketball court @ Warren Park
Per Bid # 5612
2 1LOT Overlay Drive 5,000.00
Patch and overlay drive @ Library/Museum
Per Bid # 5612
Total 13,200.00
City of Fort CopTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580