HomeMy WebLinkAbout166269 GARNEY CONSTRUCTION INC - PURCHASE ORDER - 7705774Date: 08/15/07
NINE
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705774
Delivery Date: 12/31/08 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 1 lot 432,003.00
Southwest Water System Improv.
P951
WorkOrder
Total
$432,003.00
City of Fort Colffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid over $2000 unless signed by James B. O'Neill Il, 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