HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 7700635Date: 01/23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700635
vruvery LJdte: UllLS/U/ 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
1 1 LOT 31,773.00
INV 25188,25213-14,25223,25229
2006 BLIZZARD
Total $31,773.00
City of Fort Co0fmDirector of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580