HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 7704783 (2)9(t€
City of Port Collins
Page Number 1
Vendor 166269
QARNEY CO INC
10822 W TOLLER OR #1
LITTLETON CO 80127
Date 12/11/07
City of Fort Collins Purchase Order Number 7704783
Ship To.
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
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 Qty/Units Description Extended Price
2 G-LSOSSI-2007-1 77,282 56-
C O #1
I
-rota) $77,282 56-
City of Fort CgoinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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