HomeMy WebLinkAbout129203 MARK YOUNG - PURCHASE ORDER - 2207049Date: 02/27/03
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City of Fort Collins
Page Number: 1 of 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 Oty/Units Description Extended Price
8 1 LOT
C.O. #6
may oT rort t;C)nlny wrector of Purchasing and Risk Management
This order is dolhalid 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
19,310.00
Total 19,310.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580