HomeMy WebLinkAbout126019 LILLARD AND CLARK CONSTRUCTION CO - PURCHASE ORDER - 9900771IV � kl
6
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
PURCHASE ORDER NUMBER
Ship To -
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
9900771
Delivery Date 1/29/99 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
2 CO N1 PROJECT RECONCILING CO 390,817 00-
City of For C llins Director of Purchasing and Risk Management
This order l 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 co us
Total 390,817 00-
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Sox 580
Fort Collins, CO 80522-0580