HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 6600981Date: 02/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600981
--'^�'Y WAIIV/wu Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 Construction Services for Dry 627,352.00
Creek project
Irrigation Conveyance Improvements
Total $627,352.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtqthaild 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