HomeMy WebLinkAbout102829 DON KEHN - PURCHASE ORDER - 6601846i
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/07/07
Purchase Order Number: 6601846
^-"r Val I IiVV 13uyer: 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
6 1 LOT 66,944.00
CHANGE ORDER #5
7 1 LOT 51,056.16-
CHANGE ORDER #6
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid 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 $15,887.84
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580