HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 4407547aSCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /17/04
Purchase Order Number: 4407547
UenveIy uate: I, I Ifs+ 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 20,000.00
Street Oversizing
Dirt hauling from the Greens at Collindale per Work Order No. 13-407-04.
Total $20,000.00
City of Fort CgWinf 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
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