HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 4401453 (2)Date: 03/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401453
uellvery Lime: uJIUMU4 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
595,032.54
Ziegler Roadway Improvements
PER TERMS AND CONDITIONS OF BID #5834.
j�7 Total $595,032.54
6i--
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580