HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 550472Date: 10/21/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505472
vauvary ud[e: Vol "I"I IUD 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
4 C.O.#2 21,179.10-
Dry Creek Drainage Improvement
Clty of Fort C Director of Purchasing and Risk Management
In
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $21,179.10-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580