HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (14)Date: 03/28/03
(MME I g I)
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2202988
ueuvery uate: WTI IalwL 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
23 1 LOT ADDENDUM TO PO 2202988 26,484.00
PER CHANGE ORDER #19
24 1 LOT ADDENDUM TO PO 2202988 27,375.00
PER CHANGE ORDER #20
Total 53,859.00
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 II, 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