HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (7)aCity of Fort Collins
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Date: 05/14/02
PURCHASE ORDER NUMBER: 2202988
Delivery Date: 05/13/02 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
Fossil Creek Community Park
400,000.00
Phase 16 Construction, to be
combimd with Req entered
by Parks.
3 1 LOT
100,000.00
4 1 LOT
FOSSIL CREEK COMMUNITY PARK PHASE 1 B
5,592,940.56
PER TERMS AND CONDITIONS OF BID 5681
Total: 6,092,940.56
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us