HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 6601170 (2)q
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/06/06
Purchase Order Number: 6601170
�" ",wu etuyer: UIGK,UPAL
vurcnase vroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 C.O. 1
i
Total
18,491.84-
$18,491.84-
Uny or tort L;C)Hlny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580