HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION INC - PURCHASE ORDER - 4401453 (2)Date: 07/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4401453
Delivery Date: UJ/uyfU4 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
4 1 LOT
ZIEGLER ROAD IMPROVEMENTS
PER CHANGE ORDER #3
�n .
ADDENDUM TO PO 4401453
Total
29,241.81
$29,241.81
This order is r6/valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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