HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 5503499(mAPk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08111 /05
Purchase Order Number: 5503499
Delivery Date: uorsvuo 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
2 1 lot
7,451.81-
C.O. #1 - Reconciliation C.O.
Total $7,451.81-
%Ary ar rori tgnlny ulrecror or rurcnasing and Risk Management City of Fort Collins
This order is rkd4alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580