HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8851110City of Fort Collins
Vendor 109445
CONNELL RESOURCES INC
770 HIOHLANb MEADOWS PKWY 010D
FORT COLLINS CO 80528
Date 02/22/08
Purchase Order Number 8851110
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80821
vauvmy varu uucuuo 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 LOT
As Per Bid 5858
Storm Pipe Removal & Installation along
W Harmony Road @PV&L Canal
per work order dated 2 21 08
Total
This order is rtQthalid 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 purchasing@fcgov com
44 779 32
$44 779 32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580