HomeMy WebLinkAbout129203 MARK YOUNG CONSTRUCTION - PURCHASE ORDER - 2207049 (2)aEff �J410
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/02/03
Purchase Order Number: 2207049
ueuvery uate: iurusiuc 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
9 1 lot C.O. #7
27,494.00
Total
miry or Tort Uoninj Director of Purchasing and Risk Management
This order is rhdhalid 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
27,494.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580