HomeMy WebLinkAbout129203 MARK YOUNG CONSTRUCTION - PURCHASE ORDER - 2207049Date: 10/04/02
City of Fort Collins
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Page Number: 1 of 1
Purchase Order Number: 2207049
Delivery Date: 10/03/02 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 Provide all material, labor
and equipment necessary to construct the yard improvements for the Light and Power Ut
Per contract dated October 3, 2002
Bid #5740
2 1LOT
Engineering Portion
Total
2,253,200.00
20,000.00
2,273,200.00
_.. _. _ _ .... _ .-._....._.._a_..._..- City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info&l.fortcollins.co.us Fort Collins, CO 80522.0580