HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (16)ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/11 /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 Oty/Units Description Extended Price
27 1 LOT ADDENDUM TO PO 2202988 16,485.00
PER CHANGE ORDER #23
28 1 LOT ADDENDUM TO PO 2202988 28,118.00
PEWR CHANGE ORDER #24
Total 44,603.00
city of Fort GqAinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld over $2000 unless signed by James B. O'Neill 11, 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