HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (15)(rIN\L
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/06/03
Purchase Order Number: 2202988
Delivery Date: U5113iuz 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
26 1 LOT
PER CHANGE ORDER #22
ADDENDUM TO PO 2202988
Total
25,995.00
25,995.00
city of Fort CIFIrif Director of Purchasing and Risk Management City of Fort Collins
This order is rtolhalid 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