HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6119City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/06/06
ANNUAL
Purchase Order Number:
6119
Delivery Date: 01/06106 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS 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
1 1 LOT
2006 ASPHALT, ROCK, CONCRETE
PER TERMS AND CONDITIONS OF BID 5697
Total
F,
350,000.00
$350,000.00
..., , .. W.... .... ....o . . ,.. , . ....,...,, ......., ...... � ...... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580