HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 9916026>n igsul & l i`11,5
CttyofFortColltns City of Fort Collins
Page Number 1 of 1
Vendor, 133507
GARNEY CO INC
1331 N W VIVION RD
KANSAS CITY M0 64118
Date 219/00
PURCHASE ORDER NUMBER 9916026
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST '
FORT COLLINS CO 80521
Delivery Date 12/31/00 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 1 LOT CONSTRUCTION OVERHEAD 278,751 00
CONTRACT WITH GARNEY CONSTRUCTION DURING
2000 FOR THE CONSTRUCTION OF THE T5/T6
COMPLEX
WORKORDER NO RWTF-2000-1
City of For f Collins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
Total 278,751 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580