HomeMy WebLinkAbout110871 CLARK CONSTRUCTION - PURCHASE ORDER - 2202988Date: 03/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 2202988
Delivery Date: u5113iuz Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 17653
Line Oty/Units Description Extended Price
40 1 LOT 14,766.25-
ADDENDUM TO PO 2202988
PER CHANGE ORDER #38
Total $14,766.25-
1.11y Or r'OfT 1. m uirector or vurcnasmg ana Risk Management City of Fort Collins
This order is rlQjhalld 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