HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 6605362Date: 01/03/07
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�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6605362
Delivery Date: 08/23/06 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
2 C.O. #1 28,166.01-
Reconciliation C.O.
Total
City of Fort C InDirector of Purchasing and Risk Management
This order is rklo4alid 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
$28,166.01-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580