HomeMy WebLinkAbout129203 - PURCHASE ORDER - 9933830City of Fort Collins
Page Number: 1 of 1
Date: 03/13/02
PURCHASE ORDER NUMBER: 9933830
Vendor: 129203 Ship To:
MARK YOUNG CONSTRUCTION INC CLRS ADMINISTRATION
155 NORTH COLLEGE AVE #220 CITY OF FORT COLLINS
FORT COLLINS CO $0524.2453 216 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
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:
3 1 LOT ADDENDUM TO PO 9933830 4,437.00
PER CHANGE ORDER NO 1
Total: 4,437.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order %of valid over $2000 unless signed by James B. O'Neill 11, 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