HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (3)Date: 09/03/03
0"WOMM
Citv of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2202988
City of Fort Collins
Delivery Date: U51131vz 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
30 1 LOT ADDENDUM TO PO 2202988 18,306.25
PER CHANGE ORDER # 26
31 1 LOT
PER CHANGE ORDER # 27
ADDENDUM TO PO 2202988
Total
30,000.00
48,306.25
' City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580