HomeMy WebLinkAbout129203 MARK YOUNG 102573 TERRACON - PURCHASE ORDER - 2207875I&
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/14/02
Purchase Order Number: 2207875
Delivery Date: 06/30/03 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 Provide construction materials testing and engineering
services for the Warehouse Storage Improvements.
Total
order Is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
26,059.00
26,059.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580