HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8856228Date: 10117/2008
City Of
wort Collins
Page Number: 1
Purchase Order Number: 8856228
Delivery Date: 10/16/2008 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 68,180.35
W. Harmony Rd Improvements
Per Work Order#19-23220-08.
Total $68,180.35
City of Fort C ino Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580