HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8853009City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/20/08
Purchase Order Number: 8853009
Delivery Date: 05/20/08 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 3,828,00
Harmony/Ziegler Frnt Rng Vilge
Per Work Order #13-740700-08
2 1 Lot 8,929.24
Harmony/Ziegler Frnt Rng Vilge
Per Work Order #14-740700-08.
Total $12,757.24
City of Fort C(*rino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580