HomeMy WebLinkAbout166269 GARNEY CONSTRUCTION INC - PURCHASE ORDER - 6602506 (2)Date: 04/19/06
s,aw
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602506
ueuvery uate: U4na/Ub 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 Construction Services for Dry 114,980.00
Creek Drainage Imp. Dry Creek
Drainage Improvements - Dry Creek SCADA system WO #G-DC-2006-8
Total $114,980.00
sue--- -
City of Fort CcPfinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid over $2000 unless signed by James B. O'Neill Il, 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