HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3304953ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/14/03
Purchase Order Number: 3304953
Delivery Date: 08/14/03 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
Per Quotation Dated 8/12/03
Dixon Creek Gravel Project
29,906.75
Total 29,906.75
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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