HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4405040r..Afflff h mum
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/10/04
Purchase Order Number: 4405040
V11Vt;1Y UOLV. "w wlw' 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 Lot 25,630.50
Street Oversizing
Hogan Drive Intersection Reconstruction
Per Work Order # 8-407-04
Term and Conditions per Bid # 5516
Total $25,630.50
City of Fort CotTinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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