HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 8851532Date 03/13/08
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Page Number 1
Vendor 160269
GARNEY CO INC
10922 W TOLLER OR #1
LITTLEi'ON CO 80127
City of Fort Collins
Purchase Order Number 8851532
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD 5T
FORT COLLINS CO BU021
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Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 lot
543 795 00
Construction Service for Cl PO
Order #1 Pre Irrigation Work
Total $543 795 00
This order is rkthalid 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 680 Fort Collins CO 00622-0580 PO Box 580
Phone 970 221 6775 Fax 970 221.6707 Email purchasing@fcgov corn Fort Collins CO 80522 0580