HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 6607323Date: 01/03/07
u
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6601323
Delivery Date: 02/27/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 C.O. #2 24,923.03-
Reconciliation C.O.
Total $24,923.03-
amity of Fort U m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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