HomeMy WebLinkAbout133507 GARNEY CO INC - PURCHASE ORDER - 9913829F
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City of Fort Collins
Vendor- 133507
GARNEY CO INC
1331 N W VIVION RD
KANSAS CITY MO 64118
Date 1/5/01
PURCHASE ORDER NUMBER
Ship To.
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 90521
9916829
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 Qtv/Units Description Extended Price
3 ADDENDUM PO #9916829 C 0 #C-2/INTERCONNECT PIPE
Total
City of For,(Cjiillins Director of Purchasing and Risk Management
This order i 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
33,128 15-
33,128 15-
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580