HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 8852237Date: 2/17/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 8852237
uelivery Date: 4/16/2008 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
5 C.O. C-3 128,089.71-
Total
'�n
$128,089.71-
City of Fort CorinDirector 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