HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (5)Date: 12/17/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2202988
Delivery Date: 06/13/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
13 1 LOT ADDENDUM TO 2202988 2,685.00
FOSSIL CREEK PARK
PER CHANGE ORDER # 10
14 1 LOT ADDENDUM TO 2202988 54,811.00
PER CHANGE ORDER # 11
Total 57,496.00
City of Fort C911fliny Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info&i.fort-collins.co.us Fort Collins, CO 80522-0580