HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (4)Date: 12/17/02
City of Fort Collins
Page Number. 1 of 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
13 1 LOT
FOSSIL CREEK PARK
PER CHANGE ORDER # 10
ADDENDUM TO 2202988
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970-221.6707 Email: infoQci.fortcollins.co.us
2,685.00
2,685.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580