HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5501982Date: 03/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501982
Delivery Date: 03/29/05 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 13,139.40
Relocation of 10' wide concrete trail
Power Trail at Drake Road
per work order dated 3-23-05
�7 Total $13,139.40
City of Fort Cqrin# Director of Purchasing and Risk Management City of Fort Collins
This order is d4thalid 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