HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 6605266Ill lipJA
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/18/06
Purchase Order Number: 6605266
Delivery Date: 08/18/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 Spring Creek PDM Project 34,786.00
Bridge
Total
$34,786.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580