HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6602501Date: 04/19/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602501
ueuvery uate: U411U/Ub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT 1 2,012.50
EPIC PARKING EST #5 INV 009049
CONNELL RESOURCES - INVOICE #009049 - JOB #2051026
REPLACE TRACKING PAD WITH RECYCLED ASPHALT AT THE CURB TO
TEMPORARY PARKING AT EPIC.
Total $2,012.50
City of Fort CoffinCoffinY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580