HomeMy WebLinkAbout166269 GARNEY CONSTRUCTION INC - PURCHASE ORDER - 6605362Date: 08/23/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase order Number: 6605362
Delivery Date:
08/23/06
Buyer: VICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
11URE
Line Qty/Units Description Extended Price
1 W.O -Spring Creek Pre -Disaster
115,810.00
Mitigation BNRR Embankment Sib
Total $.115,810.00
dnG KISK Management -
This order is &IoGlid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting Department
PO Box 580
Fort Collins, CO 80522-0580