HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5504749Date: 07/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504749
Delivery Date: 07/14/05 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 17,100.00
Tennis court drains at Fossil Creek Community Park
per Invoice 204103019
AND WORK ORDER TITLED: TENNIS COURT REPAIR
Total $17,100.00
Thfs order is alid over $2000 unless signed by James B. O'Neill 11, 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