HomeMy WebLinkAbout129203 MARK YOUNG CONSTRUCTION - PURCHASE ORDER - 5506608Date: 09/18/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5506608
Delivery Date: 09/30/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 137,780.00
CHANGE ORDERS 2-12
CHANGE ORDERS
2-$3868
3-$3941
4-$24,030
5-$8644
6-$6741
7-$7270
8-$29,363
9-$10,588
10-$25,114
11-$9041
12-$9450
Total
$137,780.00
Gny of port G Director of Purchasing and Risk Management City of Fort Collins
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This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580