HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 5501441 (3)lie
City of Fort Collins
Page Number: 1
Date: 03/04/05
City of Fort Collins Purchase Order Number: 5501441
Delivery Date: 03/04/05 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 1,207,441.00
Ziegler Rd. Improvements
Per terms and conditions of Bid No. 5893.
Total
City of Fort Colfirif Director of Purchasing and Risk Management
This order is ftthalld over $2000 unless signed by James B. O'Neill ll, 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
$1,207,441.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580