HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 6601363go
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 02/28/06
Date: 02128/06
Purchase Order Number: 6601363
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 Professional & Construction 96,276.00
Services for Office Overhead/
Projects (Total $481,380)
DryCreek Darinage Improvements share (20%)
2 Overhead 48,138.00
W. Prospect Ponds share (10%)
3 Overhead 168,483.00
PDM Grant Projects share(35%)
4 Overhead 168,483.00
Canal Import. Ponds share(35%)
Total $481,380.00
City of Fort Cgtffnf Director of Purchasing and Risk Management City of Fort Collins
This order Is rIQVvaIId 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: 9TO-221-6TOT Email: purchasing@fcgov.com Fort Collins, CO 80522-0580