HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 8856996Date 11121/2008
City of
ort Collins
Page Number 1
Vendor 109449
CONNELL RESOURCES INC
7785 HIGHLAN13 MEADOWS PKWY #100
FORT COLLINS CO 80628
Ship To
Purchase Order Number 8850996
NATURAL RESOURCES
CITY OF FORT COLLINS
20O W MOUNTAIN
FORT COLLINS CO 80521
Delivery uate 1112112UU8 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices packing lists labels bills of lading and all correspondence
Note
Line QtylUnds Description Extended Price
1 1 LOT 379 968 00
PER TERMS AND CONDITIONS OF BID 6116
ROBERT BENSON RESERVOIR DAM IMPROVEMENTS
AND AGREEMENT DATED NOVEMBER 7 2008
2 1 LOT 40 310 00
Benson Water Delivery System
Total $420 278 00
City of Fort Cqtfiny 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580