HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 9950140 (2)Date: 1 /7/2009
City of
F`C't Collins
Page Number: 1
Purchase Order Number: 9950140
ueuvery Date: 1/6/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR,
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 200,000.00
2009ASPHALT
PER TERMS AND CONDTIONS OF BID 6045
_ ^ n Total $200,000.00
City of Fort CcKinyl Director of Purchasing and Risk Management City of Fort Collins
This order is n'Qti 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