HomeMy WebLinkAbout133507 CARNEY CO - PURCHASE ORDER - 5501434ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/28/05
Purchase Order Number: 5501434
Delivery Date: 03/04/05 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
3 C.O. #1 3,925.50-
1005 Drake Road Relief Sewer
Total
city Ot Fort conmy uirector OT vurcnasing anO KISK managemenT
This order is r§Qthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
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
$3,925.50-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580