HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 7704783Date: 07/12/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704783
Delivery Date: 08/31/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 G-LSOSSI-2007-1
Locust Street Sanitary Sewer
City of Fort CoPrill Director of Purchasing and Risk Management
This order Is rfQlhalid 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
368,821.00
Total $368,821.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580