HomeMy WebLinkAbout166269 GARNEY CONSTRUCTION INC - PURCHASE ORDER - 9951937 (2)Date: 3/26/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951937
venvery Lime: srzorzuuy 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
I 1 lot- CIF' W.U. 07
Construction Services - CIPO
Total
This order is nlolhalid 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
222,203.70
$222,203.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580