HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5503923Date: 06/14/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503923
Delivery Date: Ub/14/Uo 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 Rd. at Richards Lake, Per WO #08-407-05.
Total $33,432.75
This order is AQ/Valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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