HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5505361City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/05
Purchase Order Number: 5505361
Delivery Date: 08/08/05 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 44,439.00
Epic parking lot -demolition,
excavation, subgrade prep, replace topsoil and paving EPIC parking
lot per quote dated June 30, 2005 and work order #01-30513900-2005
Total
$44,439.00
City of Fort C9161rif Director of Purchasing and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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