HomeMy WebLinkAbout129203 MARK YOUNG CONSTRUCTION - PURCHASE ORDER - 2207049City ofCity of Fort
Page Number: 1 Of 1
City of Fort Collins
Date: 02/03/03
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
NUlt:
Line: uty/Units: Description: Extended Price:
7 1LOT
C.O. #5
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order 1winot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
15,424.00-
15,424.00-
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580