HomeMy WebLinkAbout166269 GARNEY CONSTRUCTION INC - PURCHASE ORDER - 8851532I
City of Fort Collins
Page Number 1
Vendor 16$269
OARNEY CO INC
10822 W TOLLER DR #1
L€TTLETON CO 80127
Date 03113/08
Purchase Order Number 8851532
Sh€p To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOODST
FORT COLLINS CO 80521
--...v.yv.,. vaiIowa tsuyer DICK,OPAL
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
Construction Service for CIPO
Order #1 Pre Irrigation Work
Total
This order is rkthalid over $2000 unless signed by James B O Neill II CPPO FNIGP
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
543 795 00
$543 795 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580