HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 9952405Date: 4/20/2009
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 9952405
Delivery Date: 4/17/2009 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
City Bridge Program
Kinnison Bridge Rplcmt. Per Work Order #CRI-400902100-09.
26,504.00
Total $26,504.00
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 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