HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5501205(� - ®r* &
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/23/05
Purchase Order Number: 5501205
Delivery Date: UZas/ua Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot
2,228.00
Removal of existing concrete ditch near
Collindale per work order dated 2-16-05
j� Total $2,228.00
City of Fort Colfiinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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