HomeMy WebLinkAbout166269 GARNEY CONSTRUCTION INC - PURCHASE ORDER - 8853830Date: 07/02/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853830
Delivery Date: 06/30/08 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 2,105,133.90
W.O. #3
Construction Services for CIPO - Phase I Outfall
Total $2,105,133.90
City
--
City of Fort C($fiino Director of Purchasing and Risk Management City of Fort Collins
This order is r1 alid 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