HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4407630Date: 11 /19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407630
Delivery Date: 11/19/04 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 25,000.00
2004 Pedestrain Access
Asphalt patching related to pedestrian concrete repairs at various locations.
PER TERMS AND CONDITIONS OF BID 5516
Total $25,000.00
,.. .,,. ..,, .. .. ... ... ... ..... .. City of Fort Collins
This order is alid 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