HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 6601846 (2)Date: 10/27/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6601846
uenvery uate: usrI nub 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
5 1 LOT 38,888.23
CHANGE ORDER #4
Total
%.ny ur rort %,qnjnj uirector or rurcnasing and Risk Management
This order is rhahalid 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
$38,888.23
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580