HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 7709065R43500
CITY OF FORT COLLINS Purchase Order Date 01/04/08
Purchase Order Print Page Number
Purchase Order Number 7709065 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Vendor Number 166269 rskehICLegovcom
GARNEY CO INC
10822 W TOI I ER DR #1
LTTTLETON CO 80127
Requested Delivery 12/20/0'7
Line Description / Supplier Item
1000 1 lot
Drake Ru id Rehrr Srw,,'H III
Ford Order
Quantity UOM Unit Pncc
LS 0000
29619400
City of Fort Collins Director of Put chasing and Risk Management
This order is not 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 970-221-6771, Fax 970-221-6707 Email purchasing@fcgov corn
Ship To WATER UTIT (TIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Buyer DICK,OPAL
Extended Price
296,354 00 503
Account Number
50371005 529290 6
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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