HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 5507415�i i, Ili !i u:
1
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/05/06
Purchase Order Number: 5507415
Delivery Date: 11/03/05 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
2 C.O., #1 104,654.12-
Total
$104,654.12-
;.ny or rorr %, in wrecror or rurcnasing ana rasK 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