HomeMy WebLinkAbout166269 GARNEY CONSTRUCTION INC - PURCHASE ORDER - 6602506City of Fort Collins
Date: 09/22/06
Purchase Order Number: 6602506
I .Y I VV tsuyer: DICK,OPAL
rurcnase uraer 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 4,993.26-
Reconciliation C.O.
Total $4,993.26-
O'
City of Fort CqWInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580