HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6600902r.A,1)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/08/06
Purchase Order Number: 6600902
veiivery vale: uuuoiuo 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
40,000.00
Street Oversizing
Drake/Ziegler Phase II - Haul dirt per WO #3-407-06.
�7 Total $40,000.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.fort-collins.co.us Fort Collins, CO 80522-0580