HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 6601846Date: 10/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6601846
✓CIIYCIy vdLU. Val I flue 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
4 1 LOT 15,904.00
This order is
CHANGE ORDER #3
erector of Purchasing and Risk Management
id over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $15,904.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580