HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (6)in
CityCityofF� City of Fort Collins
Page Number: 1 of 1
Date: 05/14/02
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:
2 1 lot
400,000.00
Fossil Creak Community Park
Phase 16 Construction, to be
combine[! with Req entered
by Perks.
3 1 LOT
100,000.00
4 1 LOT
5,592,940.56
FOSSIL CREEK COMMUNITY PARK PHASE 1 B
PER TERMS AND CONDITIONS OF BID 5681
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 6,092,940.56
Mail Invoices In duplicate to:
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