HomeMy WebLinkAbout126019 LILLARD AND CLARK CONSTRUCTION CO - PURCHASE ORDER - 8831400Re\1 wT ram,- ZP1 of
Date 6/7/00
mow' PURCHASE ORDER NUMBER 8831400
City of FortColhns City of Fort Collins
Page Number, 1 Of 1
Vendor, 126019
LILLARD & CLARK CONSTRUCTION CO INC N/A
3775 S KNOX CT
DENVER CO 80236.6118
Ship To
Delivery Date 1/1/99 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
6
C 0 #1 - partial
PROJECT RECONCILING CO
14,219 40-
City of For C llins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill 11, 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
Total• 14,219 40-
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
CityDfF City of Fort Collins
Page Number 1 of 1
Vendor- 126019
LILLARD & CLARK CONSTRUCTION CO INC
3775 S KNOX CT
DENVER CO 80236.6118
Date 6/7100
CONTRACT
PURCHASE ORDER NUMBER
Ship To -
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
9900770
Delivery Date 1129/99 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Qty/Umts. Description Extended Price
3 C O #1 - partial
PROJECT RECONCILING CO
Total:
City of For Collins Director of Purchasing and Risk Management
This order i of 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 cc us
1 13,036 60-
113,036 60-
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580