HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5505666Date: 08/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505666
uenvery uate: sofa&Iva 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
5,376.00
2" overlay of Roverside on the
East side of EPIC per WORK ORDER #02-30513900-2005
Total
. Ily W1 VVI L un uireccor or rurcnasmg ana rusK management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$5,376.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580