HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988City of Fort Collins
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City of Fort Collins
Date: 08/19/02
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:
5 1 LOT ADDENDUM TO PO 2202988
29,867.00
PER CHANGE ORDER #1
6 1 LOT ADDENDUM TO PO 2202988
22,379.00
PER CHANGE ORDER #2
7 1 LOT
25,071.00
PER CHANGE ORDER #3
8 1 LOT ADDENDUM TO PO 2202988
34,591.00
PER CHANGE ORDER #4
9 1 LOT ADDENDUM TO PO 2202988
5,417.00
PER CHANGE ORDER #5
Total: 117,325.00
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 11, CPPO
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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