HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 8851857 (2)Date: 08/27/08
City of
Fort Collin Purchase Order Number: 8851857
Page Number: 1
Delivery Date: 03/28/08 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
4 1 lot (Req. #33832) 31,568.92
C.O.
Total $31,568.92
..__._ City This order is alid over $5000 unless signed by James' BB. O'Neill II, CPPO y 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