HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8851109ft��
City of Fort Collins
Page Number 1
Vendor 109445
City of Fort Collins
CONNELL RESOURCES INC
7780 HIGHLAND MEADOWS PKWY #100
FORT COLLINS CO 80528
Date 02/22/08
Purchase Order Number 8851109
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
veevery uace vucuuo Buyer STEPHEN JOHN
Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 Lot
36 348 60
As per Bid 5858
Extension of Existing Concrete Box Culvert on W Harmony Rd
per work order dated 2 21 08
Total $36,348 60
City of Fort CDirector of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B 0 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