HomeMy WebLinkAbout129203 MARK YOUNG CONSTRUCTION - PURCHASE ORDER - 3303874(=AM
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City of Fort Collins
Page Number: 1 of 1
Date: 07/03/03
City of Fort Collins Purchase Order Number: 3303874
DeliveryDate: 07/02/03
Buyer: DICK,OPA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units
1 CHANGE ORDER #11
Addendum to P.6. #2207049
Extended Price
7,253.00
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Total 7,253.00
This order is rhUhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580