HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 8851537City of Fort Collins
Page Number 1
Vendor 166209
QARNEY CO INC
10922 W TOLLER OR #1
LITTLETON CO 80127
Date 03/13/08
Purchase Order Number 8851537
Ship To
OLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524.4404
Buyer DICK OPAL
Purchase Order number must appear on Invokes, packing Ilsts labels, bills of lading, and all correspondence
Now
Line Qty/Units Description Extended Price
1 Aztlan Storm Drainage Outfall 91000
Asbestor Training
13 Individuals
Total
$910 00
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 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