HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 6600981Date: 09/22/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600981
Delivery Date: 02/10/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 C.O. #1 170,635.32-
Reconciliation W.O.
City of Fort CqWinj Director of Purchasing and Risk Management
This order is k1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $170,635.32-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580