HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 6605266 (3)u._ z e>
R43500 CITY OF FORT COLLINS Purchase Order Date: 08/30/06
Purchase Order Print Page Number: 1
Purchase Order Number 6605266 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 133507 cskold@fcgov.com
Ship To WATER UTILITIES
CITY OF FORT COLLINS
GARNEY CO INC 700 WOOD ST
1333 NW VIVION RD FORT COLLINS CO 80521
KANSAS CITY MO 64118
Requested Delivery: 08/18/06
Line Description / Supplier Item
1.000 Spring Creek PDM Project
Bridge
Total Order
Quantity UOM
LS
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Buyer DICK,OPAL
Unit Price Extended Price Account Number
.0000 34,786.00 504 50451642.529290.6
34,786.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580