HomeMy WebLinkAbout129203 MARK YOUNG CONSTRUCTION - PURCHASE ORDER - 9933830City of Fort Collins
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Date: 12/12/01
PURCHASE ORDER NUMBER: 9933830
Delivery Date: 12/11/01 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:
1 1 lot 1,066,91 1.32
2 1 lot
Harmony Park 65,000.00
PER TERMS AND CONDITIONS OF BID 5637
Total: 1,131,911.32
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over 52000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us