HomeMy WebLinkAbout129203 MARK YOUNG - PURCHASE ORDER - 5506608Date: 01/24/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506608
�VNIVUl y vaie. vaI.3vrva Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 lot 20,793.00
CHANGE ORDERS 13, 14, 15
Total
$20,793.00
vny Ui rvn %,4nin7 virecror or rurcnasing ana rusk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580