HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 6601363n�
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/06/07
Purchase Order Number: 6601363
Delivery Date: 02/28/06
Buyer: DICK,OPAL
urchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
5 Overhead
6 Overhead
7 Overhead
8 Overhead
C.O. C-1
C.O. C-1
C.O. C-1
C.O. C-1
Description
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City of Fort C in Director of Purchasing and Askanagement
This order is slid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
26,641.52-
13,320.75-
46,622.66-
46,622.66-
Total $133,207.59-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580