HomeMy WebLinkAbout102130 COOVER CLARK AND ASSOCIATES - PURCHASE ORDER - 9933109Date: 11 /20/02
PURCHASE ORDER NUMBER: 9933109
CltyofF_C_ City of Fort Collins
Page Number: 1 of 1
UUUut:R-CLARK AND ASSOCIATES FACILITIES DIVISION
455 SHERMAN STSUITE 205 CITY OF FORT COLLINS
DENVER CO 80203 117 N MASON
FONT COLLINS CO 80624-2430
Delivery Date: 11/14/01 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:
3 1 LOT ADDENDUM TO PO 9933109 17,700.00
PER CHANGE ORDER #2
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, 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: 17,700.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580