HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8852827Date: 05/12/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852827
Delivery Date: 05/12/08 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 23,350,00
5000 TN HBP GRADING
S 64-28. $46.70/TN THIS PO IS HARMONY ROAD MIX,
PER TERMS AND CONDITIONS OF BID 6045
Total $23,350.00
City of Fort G in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580