HomeMy WebLinkAbout166269 GARNEY CONSTRUCTION INC - PURCHASE ORDER - 7709065City of Fort Collins
Date: 05/15/08
Purchase Order Number: 7709065
uenvery uate: 1z/1Ufo7 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot(V) 12,068.23
C.O. #1
Total $12,068.23
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is r valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580