HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8856868Date: 11 /17/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856868
Delivery Date: 11/17/2008 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 37,619.79
Cottonwood Glen Parking Lot
Recycled asphalt parking lot at Cottonwood Glen Park per work order dated 10/27/08.
Total $37,619.79
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City of Fort Cciffino Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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