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HomeMy WebLinkAbout129203 MARK YOUNG CONSTRUCTION - PURCHASE ORDER - 2207049 (3)Date: 12/17/02 City of Fort Collins Page Number: 1 of 1 City of Fort Collins Purchase Order Number: 2207049 ueiivery uate: imuaiuz 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 5 1 LOT C.O. #3 98,000.00 (� _ n Total 98,000.00 ©/ IR�S�( City of Fort Cgq1M0fn/% Director of Purchasing and Risk Management This order Is r14thaiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins 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.fortcollins.co.us Fort Collins, CO 80522-0580