HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 9916829City of Fort Collins
Page Number* 1 of 1
Vendor- 133507
BARNEY CO INC
1331 N W VIVION RD
KANSAS CITY MO 64118
Date 3/27100
PURCHASE ORDER NUMBER
Ship To -
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 5/19/00 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'lPrice
1 1 LOT W 0 #99-1-C Interconnect 590,916 50
CONSTRUCTION OF CITY OF FORT COLLINS & TRI DISTRICT POTABLE WATER INTERCONNECT PIPELINE
City of For C Ilins Director of Purchasing and Risk Management
This order i of valid over $2000 unless signed by James B O'Neill 11, CPPO
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 -collets cc us
Total 590,916 50
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580