HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 6607043� ull�um
City of Fort Collins
Page Number 1
Vendor. 166269
GARNEY CO INC
10822 W TOLLER DR #1
LITTLETON CO $0127
City of Fort Collins
Date 09/20/07
Purchase Order Number 6607043
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS GO 80521
Delivery Date 11/06/06 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
2 co #1 1,696 26-
Reconciliation C 0
Total $1,696 26-
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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