HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 4407043City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/11 /05
Purchase Order Number: 4407043
Delivery Date: IUIZUIo4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence..
Note:
Line Oty/Units Description Extended Price
9 West Prospect Ponds -
10 Oxbow
11 Spring Canyon Park
C.O. #1 - Reconciliation C.O.
C.O. #1 - Reconciliation C.O.
C.O. #1 - Reconciliation C.O.
11,590.92-
50,096.84-
19,476.46-
Total $81,164.22-
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is dolhalid over $2000 unless signed by James B. O'Neill 11, 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