HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 9952076 (3)Date: 3/31 /2009
/000,F„`rt Collins
Page Number: 1
Purchase Order Number: 9952076
Delivery Date: 3/31/2009 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 - CIPO W.O. #6 1,819,773.00
Construction Services
Phase II Outfall and
Avery Park Modifications
Total $1,819,773.00
City of Fort Cqlfmj Director of Purchasing and Risk Management City of Fort Collins
This order is 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