HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5503064(OA,l
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/13/05
Purchase Order Number: 5503064
Delivery Date: 05/12/05 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 7,236.28
Sherwood Irrigation Ditch - pipe extension per WO #Eng05-001
Total $7,236.28
City of Fort Collins
This order is r6l.4aild 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