HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 9905562Date 8/17/00
City of Fort Collins PURCHASE ORDER NUMBER 9905562
Vendor: 133507
Ship To:
GARNEY CO INC
WATER UTILITIES
1331 N W VIVION RD
CITY OF FORT COLLINS
KANSAS CITY MO 64118
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/18/99
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 WORK ORDER #RWTF- 99-5 109,305 00
1998-1999 FORT COLLINS WTF IMPROVEMENTS
ELECTRICAL MASTER PLAN
WATER QUALITY LABORATORY UPS SYSTEM
MASTER AGREEMENT DATED 10-9 98
2 1lot CO #1 2,943 00-
Total: 106,362 00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@cl fort-collms co us