HomeMy WebLinkAbout110671 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988Date: 10/20/03
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: 17653
Line Qty/Units Description Extended Price
3 1 LOT 15,341.00
PER CHANGE ORDER #29
This order Is rtQb4alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total 15,341.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580