HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 6604695h �I �;d �4 "131,
City of Fort Collins
Page Number: 1
Date: 07/27/06
City of Fort Collins Purchase Order Number: 6604695
Delivery Date: 07/27/06 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 10,080.00
Fossil Creek Trail @ Highway 287
Excavate and export material
per work order dated 7-14-06
'j Total $10,080.00
City of Fort CqIGInj 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
Fort Collins, CO 80522-0580