HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 6601846Date: 07/13/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601846
Delivery Date: 03/17/06 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
8 1 LOT 160,000.00
Natural Resources Addition
9 1 LOT 114,224.60
Natural Resources Addition
10 1 LOT 274,224.60-
Engineering Reduction
Total $.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580