HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4404290Date: 07/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404290
Delivery Date: UIIVOIUv Buyer: STEPHEN, JOHN
Irurcnase 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
3,000.00
N.E. Area Overlay
Driveway paving per Work Order No. 7-23260-04.
Total
$3,000.00
city of sort ugninf Director of Purchasing and Risk Management
This order is acid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP - City of Fort Collins
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