HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5500630Date: 01120/05
City of Fort Collins Purchase Order Number: 5500630
Citv of Fort Collins
Page Number: 1
Delivery Date: 01/20/05 Buyer: s 1 trntN, Jul -IN
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 30,012.00
Crusherfines on the Fossil Creek Reservoir Trail
per work order DATED 1-10-2005
Total $30,012.00
City of Fort CqrinDirector of Purchasing and Risk Management City of Fort Collins
This order is rIQIhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580