HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 6605266 (2)Date: 08118/06
Purchase Order Number: 6605266
City of Fort Collins
dt-V of 'Fort Collins
Page Number: 1
Delivery Date: 08118106 Buyer: DIMOPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Spring Crook PDM Project 34,786.00
Bridge
Total
$34,786.00
City ofFortIn Director of Purchasing and RISK management City of Fort Collins
This order Is rkdhalld 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
Fort Collins, CO 80522-0580