HomeMy WebLinkAbout110671 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988M^hwm City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 12/24/02
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 corres ndence
Note
Line Qty/Units Description Extended Price
15 1 LOT CHANGE
CHANGE ACCOUNT NUMBER PER DAWNA G
NUMBER
100,000.00
Total 100,000.00
This order is rl 1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@ci.fortcollins.co.us Fort Collins, CO 80522-0580