HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 9951045 (2)Date: 2/12/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951045
Delivery Date: 2/11/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
aoce
Line Qty/Units Description Extended Price
1 1 lot 1,695,960.32
2 1 lot
Construction Sery CIPO-WO 5
Maple & Howes Fill Project
Total
20,000.00
$1,715,960.32
This order is ntgaalid over $5000 unless signed by James B. O'Neill I1, CPPO City of Fort Collins
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