HomeMy WebLinkAbout110874 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988Date: 04111 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
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
25 1 LOT ADDENDUM TO PO 2202988 29,310.00
FOSSIL CREEK COMMUNITY PARK
PER CHANGE ORDER #21
Total 29,310.00
0'
City of Fort CoeffiniDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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