Loading...
HomeMy WebLinkAbout129203 MARK YOUNG CONSTRUCTION - PURCHASE ORDER - 2207049 (2)Date: 12/03/02 City of Fort Collins Page Nu 1 City of Fort Collins 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 3 1 LOT C.O. #1 30,759.00 4 1 LOT C.O. #2 74,692.00 n (� ,, (� Total 105,451.00 / lK A © City of Fort Cyriny Director of Purchasing and Risk Management City of Fort Collins This order Is alid over $2000 unless signed by James B. O'Neill II, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580