HomeMy WebLinkAbout102130 COOVER CLARK - PURCHASE ORDER - 4405668Date: 05/24/06
':
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405668
uenvery uate: U9/U2/04 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
3 1 LOT 74,284.91
CHANGE ORDER 1 $67,684.91
CHANGE ORDER 2 $11,320
CHANGE ORDER 3 $(4,700)
CHANGE ORDER #1, #2 AND #3
Total
$74,284.91
- -'- - - - 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: purchasing@fcgov.com Fort Collins, CO 80522-0580