HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 8852665City of Fort Collins
Date: 05/06/08
Purchase Order Number: 8852665
Delivery Date: 05/06/08 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
1 1lot (V) 68,921.19
Laporte Ave 27" Waterline
Valve Improvement Material
Procurement
Total
$68,921.19
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580