HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION INC - PURCHASE ORDER - 5501441Date: 05/13/05
City of Fort Collins
Page Number: 1
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
2 1 LOT 10,743.19
ADDENDUM TO PO 5501441
PER CHANGE ORDER #1
Total $10,743.19
Uty of I-ort GcMmy Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalid over $2000 unless signed by James B. O'Neill It, 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: infoCci.fort-collins.co.us Fort Collins, CO 80522-0580