HomeMy WebLinkAbout166269 GARNEY CO - PURCHASE ORDER - 8856148Date: 5/22/2009
Fort Collins
Page Number: 1
Purchase Order Number: 8856148
Uenvery Uate: 1U/14/2UU8 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
4 1 lot - CO. #C-1 382,982.92-
W.O. #G-CIPO-2008-4
Total $382,982.92-
City of Fort ConinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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