HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 8852641r Aft"
City of Port Collins
Page Number 1
City of Fort Collins
Date 05/06/08
Purchase Order Number 8852641
Vendor _ 166260 Ship To
MAR NARY 0 0 4 N Q WATER UTILITIES
f482ZW T<OLL9R OR #1 CITrOFFORT COLLINS
LITTLETON CO $0197 700 WOOD ST
FORT OOLLINS QO 8T1$11
.."�<.y .,a.r uuiuoruo Buyer DICK OPAL
Purchase Order number must appear on Invoices packing lists labels bills of lading, and all correspondence
Note
Line
Oty/Units Description
Extended Price
1
Locust St Final Phase Myrtle
287 13987
Lesser & Endicott upgrade
W O G LSOSSI 2007 3
P 951
2
Same as above
285 779 78
3
Same as above
97 711 74
4
Same as above
15 720 00
Total $686 351 39
This order is A Qjhalid over $5000 unless signed by James B O Neill 11 CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580