HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 6602232ASM 7 -`h
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/06/06
Purchase Order Number: 6602232
uenvery uate: U41U61U6 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Construction Services for Dry
Channel, Spillway and Turnout structure.
Work Order #G-DC-2006-7
Description
Creek project/E Vine Diversion
Extended Price
397,421.40
Total $397,421.40
airy or rorT t, m UIrector OT Yurcnasing anO KISK Management City of Fort Collins
This order is rhgballd 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: purchasing@fcgov.com Fort Collins, CO 80522-0580
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