HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5501343Date: 03/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501343
Delivery Date: 03/02/05 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 27,251.00
Warren Park Restroom Demolition
per work order dated 2-22-05
Total $27,251.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid 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