HomeMy WebLinkAbout166269 GARNEY CO - CONTRACT - RFP - P951 WATER WW & SW UTILITY INFRASTRUCTURE DESIGN AND CONSTRUCTIONDate: 06/27/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851532
Delivery Date: 03/13/08 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 1 lot 543,795.00
Construction Service for CIPO
Order #1 Pre -Irrigation Work
2 1 lot 161, 563.00-
Reconcilitation
Total $382,232.00
City of Fort C m 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