HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8851071Date 02/21108
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Page Number 1
Vendor 109445
City of Fort Collins
CONNELL RESOURCES INC
7785 M143HLAND MEADOWS PKWY#7p0
FORT COLLINS CO $0528
Purchase Order Number 8851071
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 8p521
. W11VQiy uaLa uuc vuo 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
Water line break repair at Nix
per work order NMF020708
Total
This order is rabbalid 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
20 000 00
$20 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580