HomeMy WebLinkAbout166269 GARNEY CONSTRUCTION INC - PURCHASE ORDER - 7701723�v
City of Fort Collins
Page Number: 1
Date: 03/13/07
City of Fort Collins Purchase Order Number: 7701723
Delivery Date: 12/31/07 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. #SCP-CLP-101
Cache La Poudre Reservoir
Inlet Ditch Maintenance
Slab Extention
This order is rktkalid 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
43,900.00
Total $43,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580