HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (11)City of Fort Collins
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Date: 02/06/03
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.
MUM
Line Qty/Units Description Extended Price
20 1 LOT ADDENDUM TO 2202988 21,820.00
FOSSIL CREEK PARK PER CHANGE ORDER #17
This order is r1othalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 21,820.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580