HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3307231Date: 11/19/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307231
Delivery Date: 11/19/03 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
Misc. Asphalt Patching per Bid No. 5516.
2 1 Lot
3 1 LOT
2003 Street Maintenance
Ped Access
ped planning portion
Total
10,000.00
25,000.00
5,000.00
$40,000.00
'" --- City f FC
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP oort ollinsAccounting Department
City of Fort Collins Purchasing, PO Box 680, 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