HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988 (8)Date: 12/02/03
NMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 2202988
Delivery Date: Uar13iUZ Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 17653
Line QtylUnits Description Extended Price
3 1 LOT 26,014.90
Change Order No. 35
L-iry or rorr tc)nin7 uirector of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $26,014.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580