HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (2)Date: 10/22/02
City of Fort Collins
Page Nu 1
City of Fort Collins
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
10 1 LOT
PER CHANGE ORDER #6 $12,770
AND CHANGE ORDER #7 $1,775
AND CHANGE ORDER #8 $28,667
ADDENDUM TO PO 2202988
Total
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&i.fort-collins.co.us
43,212.00
43,212.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580