HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 5501441Date: 06/14/05
off �640
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501441
Delivery Date: 03/U4/U5 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
3 1 LOT
ADDENDUM TO PO 5501441
PER CHANGE ORDER #2
DRAKE AND ZIEGLER ROAD IMPROVEMENTS
This order is rkthalid 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
72,390.99
Total $72,390.99
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580