HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 9950336Date: 1/14/2009
City Of
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Page Number: 1
Purchase Order Number: 9950336
ueuvery uate: 1/13/2009 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 Lot
Street Oversizing
Per Work Order #1-902210-09,
City of Fort CqKmDirector of Purchasing and Risk Management
This order is nNQihalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
6,197.73
Total $6,197.73
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580