HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 5501441 (5)Date: 03/04/05
Purchase Order Number: 5501441
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 03/04/05 Buyer: J 1 t=rnr-rv, "J"IN
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
Ziegler Rd. Improvements
Per terms and conditions of Bid No. 5893.
Total
1,207,441.00
$1,207,441.00
City of Fort Crnj Director or rurcnasing ana KIsK management City of Fort Collins
This order is ricilhalld 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