HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 9950732Date: 1 /29/2009
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 9950732
Delivery Date: 1/28/2009 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 1 Lot 6,197.73
Street Oversizing
Per Work Order #1 -902210-09.
j� Total $6,197.73
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n 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