HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (6)01"
MCA City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/11/03
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: 17653
Line Qty/Units Description Extended Price
3 1 LOT 20,722.00
ADDENDUM TO PO 2202988
PER CHANGE ORDER #36
3 1 LOT 14,543.00
ADDENDUM TO PO 2202988
PER CHANGE ORDER 37
Total $35,265.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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.fort-collins.co.us Fort Collins, CO 80522-0580