HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8856869Date: 11 /17/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856869
Delivery Date: 11/1712008 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 13,180.00
SCCP North Walk Demo & Haul
Demo and haul at SCCP north walk per work order dated 10/28/08.
j� Total $13,180.00
City of Fort DclWtnDirector of Purchasing and Risk Management City of Fort Collins
This order is nIcLValid 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