HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 5501936Date: 08/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501936
ueuvery uate: vo,lcoivo 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
2 1 lot 16,551.18-
C.O. #1 - Reconciliation C.O.
Total
$16,551.18-
This order is r6(ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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