HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 5506209Date: 12/14/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5506209
"�^•�Vul •�Iw� 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 1 lot 293,911.45-
C.O. C-1
Total $293,911.45-
O/
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580