HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 8851469I
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City of Fort Collins
Page Number 1
Vendor 166200
GARNEY CO INC
10822 W TOLLER DR #1
LITTLETON CO 80127
City of Fort Collins
Date 03/11/08
Purchase Order Number 8851469
ShIP To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80$24.440$
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Purchase Order number must appear on invoices, packing lists, labels bills of lading, and all correspondence
Note —
Line Qty/Units Description Extended Price
1 1 lot
28 473 00
Azatlan Center Trail Wash
Construction Proposal per
W O Aztlan#1
2 1 lot
3 000 00
Total $31 47300
�.v '�-I llwluireccvr or rurcnasing ana husK Management
This order is rkdhalid 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580