HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 8851857City of Fort Collins
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Page Number 1
Vendor 18&2 30
NEY 1;O INC
1 W TOLLM DR #1
L€TT€.ETON CO $0127
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Date 03/28/08
Purchase Order Number 8851857
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WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80021
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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
and storm sewer in Endicott
Street (Locust Street Outfall)
W O #GLSOSSI 2007 2
2 1 lot
3 1 lot
Replace Sanitary Sewer
See above
See above
Total
This order is alid 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
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170 490 00
19 490 00
21 17200
$211,152 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580