HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 5505030IN
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City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 07/22/05
Purchase Order Number: 5505030
Delivery Date: 07/22/05
Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Raising Manhole in front of
BMC West
Description
ur rurcnasmg and Risk Management
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
This or�lft;'ls ali�
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Extended Price
2,109.33
Total $2,109.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580