HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 7705774City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/15107
Purchase Order Number: 7705774
ueuvery uate: Izi31/1.113 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
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City of Fort Colfmy Director of Purchasing and Risk Management City of Fort Collins
This order is rtclIhalld over $2000 unless signed by James B. O'Neill II, 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