HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 6600745Date: 01/30/06
Cityof Fort Collins
Page Number: 1
Purchase Order Number: 6600745
City of Fort Collins
uenvery uate: UlIZ9106 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
1 1 lot 202,700.00
Const. Services -Dry Creek
Project, LLC Improvements/Reservoir#3
Gate Structure
W.O.#G-DC-2006-6
Total
$202,700.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhUkalid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580