HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 5000 (2)City of Fort Collins
(ELL
wA
Page Number: 1
City of Fort Collins
Date: 09/06/05
ANNUAL
Purchase Order Number:
5000
Delivery Date: u-Ifusluo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT 50,000.00
ADDENDUM TO PO 5000
ASPHALT SUPPLY
This order is r1Qjhalid 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.fortcollins.co.us
Total $50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580