HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5502670 (2)(1&7)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/27/05
Purchase Order Number: 5502670
Delivery Date: 04/27/05 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 5,000.00
2005 Street Maintenance
2 1 Lot 10,000.00
2005 Pedestrian Access
Misc. Asphalt Patching.
PER TERMS AND CONDITIONS OF BID 5516
3 1 LOT 20,000.00
2005 PED PLANNING
Total $35,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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