HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION CO - PURCHASE ORDER - 4401453Date: 11/04/04
Purchase Order Number: 4401453
City of Fort Collins
Delivery Date: 03/09/04 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
5 1 LOT
ADDENDUM TO PO 4401453
ZIEGLER ROADWAY IMPROVEMENTS
PER CHANGE ORDER #4
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,575.00-
Total $1,575.00-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580