HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (10)In
City of of Fort Colhns
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /24/03
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:
19 1 LOT ADDENDUM TO 2202988 6,059.00
FOSSIL CREEK PARK PER CHANGE ORDER #16
Total: 6,059.00
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City of Forft#ins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order 1811hot valid over $2000 unless signed by James B. O'Neill II, CPPO 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