Laserfiche WebLink
REPORT OF CHANGE ORDERS AUTHORIZED <br />FOR THE PERIOD OF: 12/16/11-12/31/11 <br />Total CO /SA <br />Amount for Period <br />$0.00 <br />Original <br />Original <br />- <br />% of <br />Cumulative - <br />% of <br />Execution <br />Job <br />Contract <br />Project <br />Contract <br />Dept. <br />Contract <br />Contract <br />CO /SA <br />CO /SA <br />Orig <br />CO /SA <br />Orig <br />Contractor <br />Project <br />Project <br />Purpose <br />Date <br /># <br /># <br />Title <br />Type <br />Amount <br />Date <br />No. <br />Amount _ <br />Cont <br />Total <br />_ Cont <br />_ Manager <br />Status <br />Total # of <br />Total Original Contract <br />Total CO /SA <br />Contracts <br />9 <br />Amount <br />$359,750.00 <br />for Period <br />9 <br />Total CO /SA <br />Amount for Period <br />$0.00 <br />