HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 6601323Date: 09/22/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601323
veiivery vale: uulenuo Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 Other Contractual 28,092.45
CO #1 Spring Creek Predisaster
arty or Tort Ugniny Director of Purchasing and Risk Management
This order is rh9halid 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 $28,092.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580