HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 3307959M&�
City of Fort Collins
$age Number: 1
City of Fort Collins
Date: 12/23/03
Purchase Order Number: 3307959
Delivery Date: 12/23/03 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 815.38
2003 Street Maintentance
Per Change Order No. 3 to PO No. 3302427.
2 1 Lot 4,758.37
Minor Streets Capital
3 1 LOT 18,070.72
Utility Portion
Total $23,644.47
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City of Fort CqjlffmDirector of Purchasing and Risk Management City of Fort Collins
This order is rfqthalid 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