HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 5501441 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/16/05
Purchase Order Number: 5501441
Delivery Date: usiuviva 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
4 1 LOl
ADDENDUM TO PO 5501441
DRAKE/ZIEGLER RD IMPROVEMENTS
PER CHANGE ORDER #3
Total
City of Fort Cqlffnffilrector of Purchasing and Risk Management
This order is rkdhalid 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
28,688.10
$28,688.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580