HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 8856148City of
Fort Collins
Page Number: 1
Date: 10/15/2008
Purchase Order Number: 8856148
uenvery uate: IU/141Zll U 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 1,539,762.16
W.O. #G-CIPO-2008-4
Canal Importation Ponds and Outfall
W.O. #4 - Fairbrooke Pond and
Outfall Structure
2 1 lot 200,000.00
W.O. #G-CIPO-2008-4
3 1 lot 190,310.00
W.O. #G-CIPO-2008-4
Total $1,930,072.16
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov,com Fort Collins, CO 80522.0580