HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (13)I
I uâ–º
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/21 /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
22 1 LOT
FOSSIL CREEK COMMUNITY PARK
PER CHANGE ORDER #18
Description
ADDENDUM TO PO 2202988
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill II, 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
Extended Price
29,194.00
29,194.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580