HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 5505472A-
2==2199
Page Number: 1
Date: 10/13/05
City of Fort Collins Purchase Order Number: 5505472
ueuvery uate: u0111rus 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-C.O. #1 11,425.49
Dry Creek Drainage Improvement
3 C.O. #1 - 9,894.39-
Dry Creek Drainage Improvement
Total $1,531.10
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fortcollins.co.us Fort Collins, CO 80522-0580