HomeMy WebLinkAbout166269 GARNEY CONSTRUCTION INC - PURCHASE ORDER - 8852237City of Fort Collins
Date: 04/16/08
Purchase Order Number: 8852237
vcu vary uaty. u9/ 10/uo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 lot 5,795,127.32
Construction Services for CIPO
Work Order #2 RFM and Kane Ponds
Total $5,795,127.32
City of Fort C in Director of Purchasing and Risk Management
This order is r 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
City of Fort Collins
Date: 04/16/08
Purchase Order Number: 8852237
Uelivery Date: 04/16/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 5,795,127,32
Construction Services for CIPO
Work Order #2 RFM and Kane Ponds
Total $5,795,127.32
City of Fort CollfiinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rk4kalid over $2000 unless signed by James B. O'Neill It, CPPO, FNIGP 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