HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4407516Date: 11/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407516
__... ., -•- • Buyer: b I EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
le:
Line Qty/Units Description Extended Price
1 1 lot
Parking lot grading and new surface for expansion of exisitng Coyote Ridge 49,839.20
Natural Area Parking Lot.
PER WORK ORDER DATED NOVEMBER 5, 2004
Total
Wry or I-ort GgRiny Director of Purchasing and Risk Management
This order is rtqlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$49,839.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580