HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5503756Date: 06/08/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503756
Delivery Date: 06/08/05 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 33,432.75
Street Oversizing
Temporary road at Richards Lake, Per WO #09-407-05.
Total $33,432.75
-hf -- - --- _ --.. a _.._ ..._....._.. �_....... City of Fort Collins
This order is alid 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