HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 6607043Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607043
delivery bate: 11/0b/os 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
1 W.O. - Rolland Moore Park 492,799.94
Detention Pond Improvements
Total
$492,799.94
arty or Tort uopinj director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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