HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 5501939City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/11/05
Purchase Order Number: 5501936
ueuvery uate: uaizolua 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 16,551.18-
C.O. #1 - Reconciliation C.O.
Total $16,551.18-
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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