HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (12)Date: 03/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2202988
veuvery Lime: V�' I JIvJ 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
21 1 LOT
PER CHANGE ORDER 14
ADDENDUM TO PO 2202988
Total
29,000.00
29,000.00
City of Fort CgWinY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580