HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5502355Date: 04/13/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502355
uenvery Date: uwnsiva 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
Remove & replace culvert @ Archery Range access.
Per WO # P05-06
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
12,810.00
Total $12,810.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580