HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 7700855Date: 01/31/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7700855
ueuvery uate: u1/s1ru( 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 4,290.00
INV 25236 2006 BLIZZARD
Total
Gity of Fort Cgn-,ny Director 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$4,290.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580