HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 6601170Date: 02/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601170
Delivery Date: 02/17/06 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 W.O. #G-NF-2006-001
'.A
Nelson Farm Pond - Soil Haul
Total
65,080.00
$65,080.00
. ny .. I ... .... .+Isv..v. v.. v....oa..,y o.......a., ...s...oya...a... City of Fort Collins
This order is alld 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.fort-collins.co.us Fort Collins, CO 80522-0580