HomeMy WebLinkAbout133507 GARNEY CO - PURCHASE ORDER - 9950773Date: 1 /30/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950773
Delivery Date: 1/30/2009 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 449,290.00
2009 Garney Capital Projects
Field Overhead Contract
W.O. CPFO-G-2009
Total
City of Fort Cqfiny Director of Purchasing and Risk Management
This order is ftValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$449,290.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580