HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 8850553Date: 2/2/2009
City of
OC't Collins
Page Number: 1
Purchase Order Number: 8850553
Delivery Date: 1/29/2008 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
2 C.O. #1 28,733.34-
Contract decrease
Total
$28,733.34-
City of Fort CYI-MY Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580