HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 7706371Date: 09/07/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7706371
uenvery uace: uaiunui Buyer: DICK,OPAL
Purchase Order, number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Locust St Outfall Sanitary 731,356.80
Sewer Imp. WO#G-LSOSSI-2007-2
W.O. #G-LSOSSI-2007-2
Total
a Ry vi rvrc u uireccor or rurcnasing ana KIsK management
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This order is alid 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
$731,356.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580