HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8851111r MIND&
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City of Fort Co�s
Page Number 1
Vendor 109446
City of Fort Collins
CONNELL RESOURCES INC
n85 HIGHLAND MEADOWS PICWY 9100
FORT COLLINS CO 906n
Date 02/22/08
Purchase Order Number 8851111
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 90521
venveiy vale vciccivo 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
16 288 00
As Per Bid 5858
Misc removals and installation of railing W Harmony Road
per work order dated 2 22 08
Total
This order is rkdhalid 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
$16 288 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580