HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 2205406aCity of Fort Collins
Page Number: 1 Of 1
Date: 08/01 /02
PURCHASE ORDER NUMBER: 2205406
uenvery Uate: 07/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIF:
Line: uty/Units: Description: Extended Price:
1 1 LOT INV NO. 12813 (119.2 TON) 2,324.40
2 1 LOT
PER TERMS AND CONDITIONS OF BID 5697
INV NO. 12814 (306.29 TON)
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,972.66
Total: 8,297.06
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580